Accounts filed on 31-07-2015
Accounts filed on 31-07-2015
AFRICAN BROADCASTING CORPORATION (ABCTV) LTD
Company Registration Number:
03395697
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 August 2014
End date: 31 July 2015
AFRICAN BROADCASTING CORPORATION (ABCTV) LTD
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
(
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
AFRICAN BROADCASTING CORPORATION (ABCTV) LTD
Balance sheet continued
As at 31 July 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
(
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(
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Profit and loss account: |
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(
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Shareholders funds: |
(
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
AFRICAN BROADCASTING CORPORATION (ABCTV) LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements 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 turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
AFRICAN BROADCASTING CORPORATION (ABCTV) LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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2. Tangible assets
Total Cost £ 01 August 2014: 117,446 Additions: 17,504 Disposals: 0 Revaluations: 0 Transfers: 0 31 July 2015: 134,950 Depreciation 01 August 2014: 62,812 Charge for year: 7,213 On disposals: 0 Other adjustments: 0 31 July 2015: 70,025 Net book value 31 July 2015: 64,925 31 July 2014: 54,634