Campaign Television Productions Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02721823 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

CAMPAIGN TELEVISION PRODUCTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M W J Stewart

Mrs J M Stewart

SECRETARY:

Mr M W J Stewart

REGISTERED OFFICE:

The Old Parsonage

Curridge

Thatcham

Berkshire

RG18 9DZ

REGISTERED NUMBER:

02721823 (England and Wales)

ACCOUNTANTS:

Banks BHG, Chartered Accountants

Vicarage Court

160 Ermin Street

Swindon

Wiltshire

SN3 4NE

FIXED ASSETS

Tangible assets

2

8,513

-

CURRENT ASSETS

Debtors

25,961

23,608

Cash at bank

42

42

26,003

23,650

CREDITORS

Amounts falling due within one year

34,451

35,482

NET CURRENT LIABILITIES

(8,448

)

(11,832

)

TOTAL ASSETS LESS CURRENT LIABILITIES

65

(11,832

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

63

(11,834

)

SHAREHOLDERS' FUNDS

65

(11,832

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 December 2015 and were signed on its behalf by:

Mrs J M Stewart - Director

Mr M W J Stewart - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

11,562

At 31 March 2015

11,562

DEPRECIATION

Charge for year

3,049

At 31 March 2015

3,049

NET BOOK VALUE

At 31 March 2015

8,513

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary shares

£1

2

2