Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

CATCHUP TV LIMITED - Company Information

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CATCHUP TV LIMITED

Company Registration Number:
08436851 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

CATCHUP TV LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 2 250,000 0
Tangible assets: 0 0
Total fixed assets: 250,000 0
Current assets
Debtors: 3 12,149
Cash at bank and in hand: 1,752 1
Total current assets: 13,901 1
Creditors: amounts falling due within one year: 4 ( 90,045 ) 0
Net current assets (liabilities): ( 76,144 ) 1
Total assets less current liabilities: 173,856 1
Total net assets (liabilities): 173,856 1

The notes form part of these financial statements

CATCHUP TV LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 5 1 1
Revaluation reserve: 250,000
Profit and loss account: ( 76,145 )
Shareholders funds: 173,856 1

For the year ending 31 March 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 29 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: P J Carr
Status: Director

The notes form part of these financial statements

CATCHUP TV LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, as modified by the revaluation of developed software and in accordance with the Financial Reporting Standard for Smaller Entities 2015'

    Intangible fixed assets amortisation policy

    The intangible fixed assets consist of developed software for use in the business. As the software was not utilised in this period there is no amortisation charge. The software will be amortised over its expected useful life.

    Valuation information and policy

    During the year the directors revalued the developed software on the basis of expected future revenues.

CATCHUP TV LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Intangible assets

    Total
    Cost £
    01 April 2015: 0
    Additions: 0
    Disposals: 0
    Revaluations: 250,000
    Transfers: 0
    31 March 2016: 250,000
    Amortisation
    01 April 2015: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    31 March 2016: 0
    Net book value
    31 March 2016: 250,000
    31 March 2015: 0

CATCHUP TV LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Debtors


    2016
    £
    2015
    £
    Trade debtors: 7,480
    Other debtors: 4,669
    Total: 12,149 0

CATCHUP TV LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Trade creditors: 45
    Other creditors: 90,000
    Total: 90,045 0

CATCHUP TV LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1

CATCHUP TV LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 6. Related party disclosures

    Name of the ultimate controlling party during the period: S Howard
    Name of related party: P J Carr
    Relationship: Director (post balance sheet date)
    Description of the transaction Loans
    Balance at 01 April 2015 0
    Balance at 31 March 2016 90,000