Cagney TV Ltd - Accounts


1 April 2014 1 0 05396083 2014-04-01 2015-03-31 05396083 2014-03-31 05396083 2015-03-31 05396083 2013-04-01 2014-03-31 05396083 2013-03-31 05396083 2014-03-31 05396083 uk-bus:Director1 2014-04-01 2015-03-31 05396083 uk-bus:OrdinaryShareClass1 2015-03-31 05396083 uk-bus:OrdinaryShareClass1 2014-03-31 05396083 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
  Registered number
  05396083
 
  Cagney TV Ltd  
  Abbreviated Unaudited Accounts  
  for the year ended  
  31 March 2015  
 
 

Cagney TV Ltd
Balance Sheet
as at 31 March 2015

Notes
  2015
£
  2014
£
Fixed Assets
Tangible Assets 605 0
605 0
Current Assets
Cash at bank and in hand 152,290 126,557
152,290 126,557
Creditors: amounts falling due within one year 140,746 115,167
Net Current Assets / (Liabilities) 11,544 11,390
Total Assets Less Current Liabilities 12,149 11,390
Total Net Assets (Liabilities) 12,149 11,390
Capital and reserves
Called up share capital 2 100 100
Profit & Loss Account 12,049 11,977
Shareholders' Funds 12,149 12,077

 
 

Cagney TV Ltd
Balance Sheet
as at 31 March 2015



These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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.

Signed on behalf of the board of directors

 

...............................

C Cagney

Director


Approved by the board on 31 December 2015


 
 

Cagney TV Ltd
Notes to the Accounts
for the year ended 31 March 2015

1. Accounting policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

 
 
2. Share capital
2015 2014
£ £
Allotted, called up and fully paid:
100 (2014: 100) Ordinary shares of £1.00 each 100 100
100 100