Abbreviated Company Accounts - COMMUNITY TV TRUST

Abbreviated Company Accounts - COMMUNITY TV TRUST

COMMUNITY TV TRUST - Company Information

Print Friendly Version

Registered Number 03796670

COMMUNITY TV TRUST

Abbreviated Accounts

3 December 2015

COMMUNITY TV TRUST Registered Number 03796670

Abbreviated Balance Sheet as at 3 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 - 392
- 392
Current assets
Cash at bank and in hand 12,888 22,561
12,888 22,561
Creditors: amounts falling due within one year (3,540) (4,759)
Net current assets (liabilities) 9,348 17,802
Total assets less current liabilities 9,348 18,194
Total net assets (liabilities) 9,348 18,194
Reserves
Income and expenditure account 9,348 18,194
Members' funds 9,348 18,194
  • For the year ending 3 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 2 August 2016

And signed on their behalf by:
CHRIS HAYDON, Director

COMMUNITY TV TRUST Registered Number 03796670

Notes to the Abbreviated Accounts for the period ended 3 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 the invoiced value of goods and services to third parties less discount and VAT.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 4 December 2014 5,882
Additions -
Disposals -
Revaluations -
Transfers -
At 3 December 2015 5,882
Depreciation
At 4 December 2014 5,490
Charge for the year 392
On disposals -
At 3 December 2015 5,882
Net book values
At 3 December 2015 0
At 3 December 2014 392