Abbreviated Company Accounts - KIRKLEES LOCAL TELEVISION LIMITED

KIRKLEES LOCAL TELEVISION LIMITED - Company Information

Registered Number 07584083

KIRKLEES LOCAL TELEVISION LIMITED

Abbreviated Accounts

31 March 2015

KIRKLEES LOCAL TELEVISION LIMITED Registered Number 07584083

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	33,191	8,182
		33,191	8,182
Current assets
Debtors		1,849	6,323
Cash at bank and in hand		10,521	1,845
		12,370	8,168
Creditors: amounts falling due within one year		(9,234)	(3,975)
Net current assets (liabilities)		3,136	4,193
Total assets less current liabilities		36,327	12,375
Creditors: amounts falling due after more than one year		(21,160)	-
Provisions for liabilities		(6,639)	(1,614)
Total net assets (liabilities)		8,528	10,761
Reserves
Income and expenditure account		8,528	10,761
Members' funds		8,528	10,761

For the year ending 31 March 2015 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 14 December 2015

And signed on their behalf by:
Milton Brown, Director
Ms N L Matthews, Director

KIRKLEES LOCAL TELEVISION LIMITED Registered Number 07584083

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible Fixed Assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment: 20% straight line

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2014	11,515
Additions	30,077
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	41,592
Depreciation
At 1 April 2014	3,333
Charge for the year	5,068
On disposals	-
At 31 March 2015	8,401
Net book values
At 31 March 2015	33,191
At 31 March 2014	8,182