TVEO Limited

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Registered number: 07562039

TVEO Limited

Abbreviated accounts

For The Year Ended 31 March 2016

Modern Accountancy Ltd

100 Pure Offices

Plato Close

Tachbrook Park

Leamington

CV34 6WE

TVEO Limited

Company No. 07562039

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		299		449

			299		449
CURRENT ASSETS
Debtors		-		1
Cash at bank and in hand		71,381		21,640

		71,381		21,641
Creditors: Amounts Falling Due Within One Year		(45,604)		(17,752)

NET CURRENT ASSETS (LIABILITIES)			25,777		3,889

TOTAL ASSETS LESS CURRENT LIABILITIES			26,076		4,338

NET ASSETS			26,076		4,338

CAPITAL AND RESERVES
Called up share capital	3		2		1
Profit and Loss Account			26,074		4,337

SHAREHOLDERS' FUNDS			26,076		4,338

Page 1

TVEO Limited

Company No. 07562039

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr William Connell

06/07/2016

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TVEO Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% SL

Tangible Assets


	Total
Cost	£
As at 1 April 2015	599

As at 31 March 2016	599

Depreciation
As at 1 April 2015	150
Provided during the period	150

As at 31 March 2016	300

Net Book Value
As at 31 March 2016	299

As at 1 April 2015	449

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	1

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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