Abbreviated Company Accounts - YOUR WORLD TV (UK) LIMITED

YOUR WORLD TV (UK) LIMITED - Company Information

04568400 YOUR WORLD TV (UK) LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 04568400 2014-11-01 2015-10-31 04568400 2015-10-31 04568400 2014-10-31 04568400 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04568400 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 04568400

YOUR WORLD TV (UK) LIMITED

Abbreviated Accounts

31 October 2015

YOUR WORLD TV (UK) LIMITED Registered Number 04568400

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,122	780
		1,122	780
Current assets
Debtors		92	89
Cash at bank and in hand		131	201
		223	290
Creditors: amounts falling due within one year		(154,439)	(152,240)
Net current assets (liabilities)		(154,216)	(151,950)
Total assets less current liabilities		(153,094)	(151,170)
Creditors: amounts falling due after more than one year		(239)	(688)
Total net assets (liabilities)		(153,333)	(151,858)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(153,433)	(151,958)
Shareholders' funds		(153,333)	(151,858)

For the year ending 31 October 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 July 2016

And signed on their behalf by:
Mr Ian Wilson, Director

YOUR WORLD TV (UK) LIMITED Registered Number 04568400

Notes to the Abbreviated Accounts for the period ended 31 October 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 January 2015).

Turnover policy
The Company's accounts have been prepared on a going concern basis as the Company is expected to trade for the foreseeable future with the support of the director.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over its estimated useful lives.

Office equipment at 33 1/3% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 November 2014	8,826
Additions	755
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	9,581
Depreciation
At 1 November 2014	8,046
Charge for the year	413
On disposals	-
At 31 October 2015	8,459
Net book values
At 31 October 2015	1,122
At 31 October 2014	780

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

	2015 £	2014 £
10,000 Ordinary shares of £0.01 each	100	100