Abbreviated Company Accounts - BRIT ASIA TV LIMITED

BRITASIA TV NETWORK LTD - Company Information

05293090 BRIT ASIA TV LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 05293090 2015-06-01 2016-05-31 05293090 2016-05-31 05293090 2015-05-31 05293090 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 05293090 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 05293090

BRIT ASIA TV LIMITED

Abbreviated Accounts

31 May 2016

BRIT ASIA TV LIMITED Registered Number 05293090

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	7,379	9,838
		7,379	9,838
Current assets
Debtors	3	34,878	94,188
Cash at bank and in hand		94	11,005
		34,972	105,193
Net current assets (liabilities)		34,972	105,193
Total assets less current liabilities		42,351	115,031
Creditors: amounts falling due after more than one year	4	(26,021)	(180,671)
Total net assets (liabilities)		16,330	(65,640)
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		16,328	(65,642)
Shareholders' funds		16,330	(65,640)

For the year ending 31 May 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.

Approved by the Board on 11 May 2017

And signed on their behalf by:
Tonry Shergill, Director
Jaz Bal, Director

BRIT ASIA TV LIMITED Registered Number 05293090

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

2Tangible fixed assets

	£
Cost
At 1 June 2015	56,457
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	56,457
Depreciation
At 1 June 2015	46,619
Charge for the year	2,459
On disposals	-
At 31 May 2016	49,078
Net book values
At 31 May 2016	7,379
At 31 May 2015	9,838

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	34,878	94,188

trade debtors

4Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	26,021	180,671

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2