Abbreviated Company Accounts - VIBE TV.TV LIMITED

VIBE TV.TV LIMITED - Company Information

06223757 VIBE TV.TV LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06223757 2014-05-01 2015-04-30 06223757 2015-04-30 06223757 2014-04-30 06223757 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06223757 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director3 2014-04-30 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 06223757

VIBE TV.TV LIMITED

Abbreviated Accounts

30 April 2015

VIBE TV.TV LIMITED Registered Number 06223757

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,541	6,507
		2,541	6,507
Current assets
Debtors	3	1,260	2,738
		1,260	2,738
Creditors: amounts falling due within one year	4	(5,335)	(2,730)
Net current assets (liabilities)		(4,075)	8
Total assets less current liabilities		(1,534)	6,515
Creditors: amounts falling due after more than one year	4	(67,188)	(52,430)
Total net assets (liabilities)		(68,722)	(45,915)
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		(68,724)	(45,917)
Shareholders' funds		(68,722)	(45,915)

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 31 January 2016

And signed on their behalf by:
Susan Powell-Reed, Director

VIBE TV.TV LIMITED Registered Number 06223757

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.

2Tangible fixed assets

	£
Cost
At 1 May 2014	19,827
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	19,827
Depreciation
At 1 May 2014	13,320
Charge for the year	3,966
On disposals	-
At 30 April 2015	17,286
Net book values
At 30 April 2015	2,541
At 30 April 2014	6,507

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	1,260	2,738

4Creditors

	2015 £	2014 £
Secured Debts	5,335	2,730
Instalment debts due after 5 years	2,594	6,083
Non-instalment debts due after 5 years	64,594	46,347

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

6Transactions with directors

Name of director receiving advance or credit:	Susan Powell-Reed
Description of the transaction:	Loan Account
Balance at 1 May 2014:	£ 46,347
Advances or credits made:	£ 18,247
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 64,594