Trutview Limited - Abbreviated accounts 16.3

Trutview Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 03989506 (England and Wales)
















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

TRUTVIEW LIMITED

TRUTVIEW LIMITED (REGISTERED NUMBER: 03989506)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

TRUTVIEW LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2016







DIRECTORS: R Y Christie
D J Rawlins





REGISTERED OFFICE: Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ





REGISTERED NUMBER: 03989506 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

TRUTVIEW LIMITED (REGISTERED NUMBER: 03989506)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 137,958 130,747

CURRENT ASSETS
Debtors 7,731 10,782
Cash at bank 5,853 8,388
13,584 19,170
CREDITORS
Amounts falling due within one year 10,480 14,057
NET CURRENT ASSETS 3,104 5,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,062

135,860

CREDITORS
Amounts falling due after more than one year (11,521 ) (15,813 )

PROVISIONS FOR LIABILITIES (23,523 ) (21,188 )
NET ASSETS 106,018 98,859

CAPITAL AND RESERVES
Called up share capital 3 130,650 130,650
Profit and loss account (24,632 ) (31,791 )
SHAREHOLDERS' FUNDS 106,018 98,859

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

TRUTVIEW LIMITED (REGISTERED NUMBER: 03989506)

ABBREVIATED BALANCE SHEET - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 December 2016 and were signed on its behalf by:





D J Rawlins - Director


TRUTVIEW LIMITED (REGISTERED NUMBER: 03989506)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2016


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 467,458
Additions 30,019
At 31 March 2016 497,477
DEPRECIATION
At 1 April 2015 336,711
Charge for year 22,808
At 31 March 2016 359,519
NET BOOK VALUE
At 31 March 2016 137,958
At 31 March 2015 130,747

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
195,000 Ordinary 0.67 130,650 130,650