Abbreviated Company Accounts - RAINDANCE.TV LIMITED

RAINDANCE.TV LIMITED - Company Information

06444502 RAINDANCE.TV LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06444502 2014-05-01 2015-04-30 06444502 2015-04-30 06444502 2014-04-30 06444502 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06444502 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06444502

RAINDANCE.TV LIMITED

Abbreviated Accounts

30 April 2015

RAINDANCE.TV LIMITED Registered Number 06444502

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Investments	2	47	47
		47	47
Current assets
Debtors	3	61,428	61,428
Cash at bank and in hand		6,974	6,974
		68,402	68,402
Creditors: amounts falling due within one year		(37,039)	(37,039)
Net current assets (liabilities)		31,363	31,363
Total assets less current liabilities		31,410	31,410
Creditors: amounts falling due after more than one year		(59,847)	(59,847)
Total net assets (liabilities)		(28,437)	(28,437)
Capital and reserves
Called up share capital	4	56,538	56,538
Share premium account		51,929	51,929
Profit and loss account		(136,904)	(136,904)
Shareholders' funds		(28,437)	(28,437)

For the year ending 30 April 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 29 January 2016

And signed on their behalf by:
K A Greenhalgh, Director

RAINDANCE.TV LIMITED Registered Number 06444502

Notes to the Abbreviated Accounts for the period ended 30 April 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.

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

Other accounting policies
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Fixed assets Investments
Shares in group Undertakings

Cost

At 30 April 2014 £47
At 30 April 2015 £47

Net Book Value

At 30 April 2014 £47
At 30 April 2015 £47

The group or the company's investments at the balance sheet date in the share capital of companies include the following:

Raindance Limited

Ordinary shares of £1 Holding is 100% of Shares

3Debtors

For both 30 April 2015 and April 2014

Amounts owed by group undertakings 13,994
Other debtors 1,691
VAT 128
Deferred tax asset 47,306
Total Debtors 61,428

Deferred tax asset

Unutilised Trading Losses
At 30 April 2015 £47,306

At 30 April 2014 £47,306

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
56,538 Ordinary shares of £0.01 each	565	565