Abbreviated Company Accounts - NTV DIGITAL LIMITED

NTV DIGITAL LIMITED - Company Information

07185683 NTV DIGITAL LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07185683 2015-01-01 2015-12-31 07185683 2015-12-31 07185683 2014-12-31 07185683 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07185683 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07185683

NTV DIGITAL LIMITED

Abbreviated Accounts

31 December 2015

NTV DIGITAL LIMITED Registered Number 07185683

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,371	5,245
		4,371	5,245
Current assets
Stocks		500	500
Debtors		9,921	7,300
Cash at bank and in hand		16,937	16,100
		27,358	23,900
Creditors: amounts falling due within one year		(13,979)	(15,556)
Net current assets (liabilities)		13,379	8,344
Total assets less current liabilities		17,750	13,589
Total net assets (liabilities)		17,750	13,589
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		17,748	13,587
Shareholders' funds		17,750	13,589

For the year ending 31 December 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 23 March 2016

And signed on their behalf by:
Mr R N Woosnam, Director

NTV DIGITAL LIMITED Registered Number 07185683

Notes to the Abbreviated Accounts for the period ended 31 December 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 15% Reducing Balance
Motor vehicles 25% Reducing Balance

Other accounting policies
Compliance with accounting standards - The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 January 2015	14,874
Additions	299
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	15,173
Depreciation
At 1 January 2015	9,629
Charge for the year	1,173
On disposals	-
At 31 December 2015	10,802
Net book values
At 31 December 2015	4,371
At 31 December 2014	5,245

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

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