Tokyo TV Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02647056 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 5 April 2015

for

Tokyo TV Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A J Blestowe

Mrs E M Blestowe

SECRETARY:

B E J Blestowe

REGISTERED OFFICE:

16 Whitehouse Street

Bedminster

Bristol

BS3 4AY

REGISTERED NUMBER:

02647056 (England and Wales)

ACCOUNTANTS:

SAS Accountancy

18 Merlin Park

Portishead

Bristol

BS20 8RN

FIXED ASSETS

Intangible assets

2

1,500

2,250

Tangible assets

3

14,285

7,976

15,785

10,226

CURRENT ASSETS

Debtors

7,723

5,412

Cash at bank and in hand

27,196

13,874

34,919

19,286

CREDITORS

Amounts falling due within one year

14,879

15,644

NET CURRENT ASSETS

20,040

3,642

TOTAL ASSETS LESS CURRENT LIABILITIES

35,825

13,868

PROVISIONS FOR LIABILITIES

2,857

1,480

NET ASSETS

32,968

12,388

CAPITAL AND RESERVES

Called up share capital

4

300

300

Profit and loss account

32,668

12,088

SHAREHOLDERS' FUNDS

32,968

12,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 5 January 2016 and were signed on its behalf by:

A J Blestowe - 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, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance and 15% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2014

and 5 April 2015

7,500

AMORTISATION

At 6 April 2014

5,250

Amortisation for year

750

At 5 April 2015

6,000

NET BOOK VALUE

At 5 April 2015

1,500

At 5 April 2014

2,250

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2014

60,542

Additions

11,040

At 5 April 2015

71,582

DEPRECIATION

At 6 April 2014

52,566

Charge for year

4,731

At 5 April 2015

57,297

NET BOOK VALUE

At 5 April 2015

14,285

At 5 April 2014

7,976

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.15

5.4.14

value:

£

£

300

Ordinary

£1

300

300