| Laurie Television Services Limited |
| Registered number: 05720018 |
| Abbreviated Balance Sheet |
| as at 28 February 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
28,879 |
|
|
19,471 |
|
| Creditors: amounts falling due within one year |
|
|
(24,572) |
|
|
(881) |
|
| Net current assets |
|
|
|
4,307 |
|
|
18,590 |
|
| Net assets |
|
|
|
4,307 |
|
|
18,590 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
|
|
1 |
| Profit and loss account |
|
|
|
4,207 |
|
|
18,589 |
|
| Shareholder's funds |
|
|
|
4,307 |
|
|
18,590 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Laurie Guinee |
| Director |
| Approved by the board on 24 October 2016 |
|
| Laurie Television Services Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 28 February 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
| 2 |
Share capital |
2016 |
|
2015 |
|
2016 |
|
2015 |
| No |
No |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares of £1 each |
99 |
|
1 |
|
100 |
|
1 |
|
|
|
|
|
|
|
|
|
