Abbreviated Company Accounts - TVPROFESSIONALS LIMITED

TVPROFESSIONALS LIMITED - Company Information

06921593 TVPROFESSIONALS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06921593 2014-07-01 2015-06-30 06921593 2015-06-30 06921593 2014-06-30 06921593 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06921593 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06921593

TVPROFESSIONALS LIMITED

Abbreviated Accounts

30 June 2015

TVPROFESSIONALS LIMITED Registered Number 06921593

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	831	1,108
		831	1,108
Current assets
Debtors		2,485	3,983
Cash at bank and in hand		3,138	829
		5,623	4,812
Creditors: amounts falling due within one year		(5,298)	(5,307)
Net current assets (liabilities)		325	(495)
Total assets less current liabilities		1,156	613
Provisions for liabilities		(167)	(210)
Total net assets (liabilities)		989	403
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		988	402
Shareholders' funds		989	403

For the year ending 30 June 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 11 March 2016

And signed on their behalf by:
C BEDQUE, Director

TVPROFESSIONALS LIMITED Registered Number 06921593

Notes to the Abbreviated Accounts for the period ended 30 June 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
The company’s turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:
Equipment 25% per annum of net book value

Other accounting policies
Deferred taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

2Tangible fixed assets

	£
Cost
At 1 July 2014	2,553
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	2,553
Depreciation
At 1 July 2014	1,445
Charge for the year	277
On disposals	-
At 30 June 2015	1,722
Net book values
At 30 June 2015	831
At 30 June 2014	1,108

3Called Up Share Capital
Allotted, called up and fully paid:

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