Micro-entity Accounts - CAMBRIDGE TV SCHOOL LIMITED

CAMBRIDGE TV SCHOOL LIMITED - Company Information

09158398 CAMBRIDGE TV SCHOOL LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 09158398 2015-09-01 2016-08-31 09158398 2016-08-31 09158398 2015-08-31 09158398 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 09158398 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 09158398 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 09158398

CAMBRIDGE TV SCHOOL LIMITED

Micro-entity Accounts

31 August 2016

CAMBRIDGE TV SCHOOL LIMITED Registered Number 09158398

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed Assets	1,061	-
Current Assets	16,247	25,962
Prepayments and accrued income	30,000	30,000
Creditors: amounts falling due within one year	(648)	0
Net current assets (liabilities)	45,599	55,962
Total assets less current liabilities	46,660	55,962
Creditors: amounts falling due after more than one year	(95,000)	(70,000)
Accruals and deferred income	(30,000)	(30,000)
Total net assets (liabilities)	(78,340)	(44,038)
Reserves	(78,340)	(44,038)

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2017

And signed on their behalf by:
Robert Coates, Director

Footnotes:

Advances and credits
Directors advances, credit and guarantees
In 2015 a loan of £30,000 was received by Cheviot House Limited, a company in which R Coates has a controlling interest, on behalf of the company and it was agreed that this would be applied against future ongoing costs.