Abbreviated Company Accounts - UP AND COMING TV LIMITED

Abbreviated Company Accounts - UP AND COMING TV LIMITED

UP AND COMING TV LIMITED - Company Information

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Registered Number 06924534

UP AND COMING TV LIMITED

Abbreviated Accounts

31 December 2014

UP AND COMING TV LIMITED Registered Number 06924534

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 16,625 20,125
16,625 20,125
Current assets
Debtors 44,919 45,528
Cash at bank and in hand 425 500
45,344 46,028
Creditors: amounts falling due within one year (114,907) (116,883)
Net current assets (liabilities) (69,563) (70,855)
Total assets less current liabilities (52,938) (50,730)
Total net assets (liabilities) (52,938) (50,730)
Capital and reserves
Called up share capital 1 1
Profit and loss account (52,939) (50,731)
Shareholders' funds (52,938) (50,730)
  • For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2015

And signed on their behalf by:
TAHIR RIAZ, Director

UP AND COMING TV LIMITED Registered Number 06924534

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 January 2014 35,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 35,000
Amortisation
At 1 January 2014 14,875
Charge for the year 3,500
On disposals -
At 31 December 2014 18,375
Net book values
At 31 December 2014 16,625
At 31 December 2013 20,125