AIJ. TV Limited - Period Ending 2015-04-30
AIJ. TV Limited - Period Ending 2015-04-30
Registration number:
for the Year Ended
AIJ. TV Limited
Contents
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AIJ. TV Limited
(Registration number: 07226919)
Abbreviated Balance Sheet at 30 April 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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- |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
- |
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Net current (liabilities)/assets |
( |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
- |
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Shareholders' (deficit)/funds |
( |
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Approved by the director on
.........................................
Ms H Jackson
Director
1
AIJ. TV Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis. Of the company's liabilities at 30 April 2015, £12,695 is owed to An Inspirational Journey Ltd, a company in which Ms H Jackson is a director. This company has agreed not to demand repayment of this loan until such time as cashflow allows.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and Machinery |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
2,250 |
2,250 |
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At 30 April 2015 |
2,250 |
2,250 |
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Depreciation |
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Charge for the year |
742 |
742 |
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At 30 April 2015 |
742 |
742 |
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Net book value |
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At 30 April 2015 |
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AIJ. TV Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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