BLUE TOUCH TV LTD


true 1 April 2013 31 January 2014 31 January 2014 true false 07422974 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07422974 2013-03-31 07422974 2014-01-31 07422974 2013-04-01 2014-01-31 07422974 uk-gaap:RestatedAmount 2013-03-31 07422974 uk-gaap:RestatedAmount 2014-01-31 07422974 uk-gaap:NetGoodwill 2013-03-31 07422974 uk-gaap:NetGoodwill 2014-01-31 07422974 uk-gaap:NetGoodwill 2013-04-01 2014-01-31 07422974 uk-gaap:OtherIntangibleFixedAssets 2013-04-01 2014-01-31 07422974 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 07422974 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 07422974 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-01-31 07422974 uk-gaap:DevelopmentCosts 2013-03-31 07422974 uk-gaap:DevelopmentCosts 2014-01-31 07422974 uk-gaap:DevelopmentCosts 2013-04-01 2014-01-31 07422974 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 07422974 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-01-31 07422974 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-31 07422974 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-01-31 07422974 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-03-31 07422974 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-31 07422974 uk-gaap:PlantMachinery 2013-04-01 2014-01-31 07422974 uk-gaap:PlantMachinery 2013-03-31 07422974 uk-gaap:PlantMachinery 2014-01-31 07422974 uk-gaap:Vehicles 2013-04-01 2014-01-31 07422974 uk-gaap:Vehicles 2013-03-31 07422974 uk-gaap:Vehicles 2014-01-31 07422974 uk-gaap:FixturesFittings 2013-04-01 2014-01-31 07422974 uk-gaap:FixturesFittings 2013-03-31 07422974 uk-gaap:FixturesFittings 2014-01-31 07422974 uk-gaap:ComputerEquipment 2013-04-01 2014-01-31 07422974 uk-gaap:ComputerEquipment 2013-03-31 07422974 uk-gaap:ComputerEquipment 2014-01-31 07422974 uk-gaap:SharesListedFixedAssetInvestments 2013-03-31 07422974 uk-gaap:SharesListedFixedAssetInvestments 2013-04-01 2014-01-31 07422974 uk-gaap:SharesListedFixedAssetInvestments 2014-01-31 07422974 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-03-31 07422974 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-04-01 2014-01-31 07422974 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-31 07422974 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-03-31 07422974 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-04-01 2014-01-31 07422974 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-31 07422974 uk-gaap:ProvisionsForBadDebts 2013-03-31 07422974 uk-gaap:ProvisionsForBadDebts 2013-04-01 2014-01-31 07422974 uk-gaap:ProvisionsForBadDebts 2014-01-31 07422974 uk-gaap:ProvisionsForDeferredTaxation 2013-03-31 07422974 uk-gaap:ProvisionsForDeferredTaxation 2013-04-01 2014-01-31 07422974 uk-gaap:ProvisionsForDeferredTaxation 2014-01-31 07422974 uk-gaap:OtherProvisions 2013-03-31 07422974 uk-gaap:OtherProvisions 2013-04-01 2014-01-31 07422974 uk-gaap:OtherProvisions 2014-01-31 07422974 uk-gaap:WithinOneYear 2013-03-31 07422974 uk-gaap:WithinOneYear 2013-04-01 2014-01-31 07422974 uk-gaap:WithinOneYear 2014-01-31 07422974 uk-gaap:AfterOneYear 2013-03-31 07422974 uk-gaap:AfterOneYear 2013-04-01 2014-01-31 07422974 uk-gaap:AfterOneYear 2014-01-31 07422974 uk-bus:AllOrdinaryShares 2014-01-31 07422974 uk-bus:AllOrdinaryShares 2013-03-31 07422974 uk-bus:OrdinaryShareClass1 2014-01-31 07422974 uk-bus:OrdinaryShareClass2 2014-01-31 07422974 uk-bus:OrdinaryShareClass3 2014-01-31 07422974 uk-bus:OrdinaryShareClass4 2014-01-31 07422974 uk-bus:OrdinaryShareClass5 2014-01-31 07422974 uk-bus:OrdinaryShareClass1 2013-04-01 2014-01-31 07422974 uk-bus:OrdinaryShareClass2 2013-04-01 2014-01-31 07422974 uk-bus:OrdinaryShareClass3 2013-04-01 2014-01-31 07422974 uk-bus:OrdinaryShareClass4 2013-04-01 2014-01-31 07422974 uk-bus:OrdinaryShareClass5 2013-04-01 2014-01-31 07422974 uk-bus:PreferenceShareClass1 2014-01-31 07422974 uk-bus:PreferenceShareClass2 2014-01-31 07422974 uk-bus:PreferenceShareClass3 2014-01-31 07422974 uk-bus:PreferenceShareClass4 2014-01-31 07422974 uk-bus:PreferenceShareClass5 2014-01-31 07422974 uk-bus:PreferenceShareClass1 2013-04-01 2014-01-31 07422974 uk-bus:PreferenceShareClass2 2013-04-01 2014-01-31 07422974 uk-bus:PreferenceShareClass3 2013-04-01 2014-01-31 07422974 uk-bus:PreferenceShareClass4 2013-04-01 2014-01-31 07422974 uk-bus:PreferenceShareClass5 2013-04-01 2014-01-31 07422974 uk-bus:CompanySecretary 2013-04-01 2014-01-31 07422974 uk-bus:RegisteredOffice 2013-04-01 2014-01-31 07422974 uk-bus:EntityAccountantsOrAuditors 2013-04-01 2014-01-31 07422974 uk-bus:EntityAccountantsOrAuditors 2014-01-31 07422974 uk-bus:MainBusiness 2013-04-01 2014-01-31 07422974 uk-bus:EntityBankers 2013-04-01 2014-01-31 07422974 uk-bus:EntityLawyersOrLegalAdvisers 2013-04-01 2014-01-31 07422974 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-04-01 2014-01-31 07422974 uk-bus:HighestPaidDirector 2013-04-01 2014-01-31 07422974 uk-bus:HighestPaidDirector 2014-01-31 07422974 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-01-31 07422974 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-01-31 07422974 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-04-01 2014-01-31 07422974 uk-bus:AllEntityOfficers 2013-04-01 2014-01-31 07422974 uk-gaap:InvestmentProperties 2013-03-31 07422974 uk-gaap:InvestmentProperties 2013-04-01 2014-01-31 07422974 uk-gaap:InvestmentProperties 2014-01-31 07422974 uk-gaap:IntellectualProperty 2013-04-01 2014-01-31 07422974 uk-gaap:IntellectualProperty 2013-03-31 07422974 uk-gaap:IntellectualProperty 2014-01-31 07422974 uk-countries:UnitedKingdom 2013-04-01 2014-01-31 07422974 uk-countries:Europe 2013-04-01 2014-01-31 07422974 uk-countries:NorthAmerica 2013-04-01 2014-01-31 07422974 uk-countries:SouthAmerica 2013-04-01 2014-01-31 07422974 uk-countries:Asia 2013-04-01 2014-01-31 07422974 uk-countries:RestWorldOutsideUK 2013-04-01 2014-01-31 07422974 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-01-31 07422974 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-01-31 07422974 uk-gaap:AllSubsidiaries 2013-04-01 2014-01-31 07422974 uk-gaap:AllAssociates 2013-04-01 2014-01-31 07422974 dpl-gaap:CostSales 2013-03-31 07422974 dpl-gaap:CostSales 2014-01-31 07422974 dpl-gaap:CostSales 2013-04-01 2014-01-31 07422974 dpl-gaap:DistributionCosts 2013-04-01 2014-01-31 07422974 dpl-gaap:AdministrativeExpenses 2013-04-01 2014-01-31 07422974 uk-bus:Director1 2013-04-01 2014-01-31 07422974 uk-bus:Director2 2013-04-01 2014-01-31 07422974 uk-bus:Director3 2013-04-01 2014-01-31 07422974 2012-03-31 07422974 2013-03-31 07422974 2012-04-01 2013-03-31 07422974 uk-gaap:RestatedAmount 2012-03-31 07422974 uk-gaap:RestatedAmount 2013-03-31 07422974 uk-gaap:NetGoodwill 2012-03-31 07422974 uk-gaap:NetGoodwill 2013-03-31 07422974 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 07422974 uk-gaap:OtherIntangibleFixedAssets 2012-04-01 2013-03-31 07422974 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-31 07422974 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 07422974 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 07422974 uk-gaap:DevelopmentCosts 2012-03-31 07422974 uk-gaap:DevelopmentCosts 2013-03-31 07422974 uk-gaap:DevelopmentCosts 2012-04-01 2013-03-31 07422974 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-03-31 07422974 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 07422974 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 07422974 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 07422974 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-03-31 07422974 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-03-31 07422974 uk-gaap:PlantMachinery 2012-04-01 2013-03-31 07422974 uk-gaap:PlantMachinery 2012-03-31 07422974 uk-gaap:PlantMachinery 2013-03-31 07422974 uk-gaap:Vehicles 2012-04-01 2013-03-31 07422974 uk-gaap:Vehicles 2012-03-31 07422974 uk-gaap:Vehicles 2013-03-31 07422974 uk-gaap:FixturesFittings 2012-04-01 2013-03-31 07422974 uk-gaap:FixturesFittings 2012-03-31 07422974 uk-gaap:FixturesFittings 2013-03-31 07422974 uk-gaap:ComputerEquipment 2012-04-01 2013-03-31 07422974 uk-gaap:ComputerEquipment 2012-03-31 07422974 uk-gaap:ComputerEquipment 2013-03-31 07422974 uk-gaap:SharesListedFixedAssetInvestments 2012-03-31 07422974 uk-gaap:SharesListedFixedAssetInvestments 2012-04-01 2013-03-31 07422974 uk-gaap:SharesListedFixedAssetInvestments 2013-03-31 07422974 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-03-31 07422974 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-04-01 2013-03-31 07422974 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-03-31 07422974 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-03-31 07422974 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-04-01 2013-03-31 07422974 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-03-31 07422974 uk-gaap:ProvisionsForBadDebts 2012-03-31 07422974 uk-gaap:ProvisionsForBadDebts 2012-04-01 2013-03-31 07422974 uk-gaap:ProvisionsForBadDebts 2013-03-31 07422974 uk-gaap:ProvisionsForDeferredTaxation 2012-03-31 07422974 uk-gaap:ProvisionsForDeferredTaxation 2012-04-01 2013-03-31 07422974 uk-gaap:ProvisionsForDeferredTaxation 2013-03-31 07422974 uk-gaap:OtherProvisions 2012-03-31 07422974 uk-gaap:OtherProvisions 2012-04-01 2013-03-31 07422974 uk-gaap:OtherProvisions 2013-03-31 07422974 uk-gaap:WithinOneYear 2012-03-31 07422974 uk-gaap:WithinOneYear 2012-04-01 2013-03-31 07422974 uk-gaap:WithinOneYear 2013-03-31 07422974 uk-gaap:AfterOneYear 2012-03-31 07422974 uk-gaap:AfterOneYear 2012-04-01 2013-03-31 07422974 uk-gaap:AfterOneYear 2013-03-31 07422974 uk-bus:AllOrdinaryShares 2013-03-31 07422974 uk-bus:AllOrdinaryShares 2012-03-31 07422974 uk-bus:OrdinaryShareClass1 2013-03-31 07422974 uk-bus:OrdinaryShareClass2 2013-03-31 07422974 uk-bus:OrdinaryShareClass3 2013-03-31 07422974 uk-bus:OrdinaryShareClass4 2013-03-31 07422974 uk-bus:OrdinaryShareClass5 2013-03-31 07422974 uk-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 07422974 uk-bus:OrdinaryShareClass2 2012-04-01 2013-03-31 07422974 uk-bus:OrdinaryShareClass3 2012-04-01 2013-03-31 07422974 uk-bus:OrdinaryShareClass4 2012-04-01 2013-03-31 07422974 uk-bus:OrdinaryShareClass5 2012-04-01 2013-03-31 07422974 uk-bus:PreferenceShareClass1 2013-03-31 07422974 uk-bus:PreferenceShareClass2 2013-03-31 07422974 uk-bus:PreferenceShareClass3 2013-03-31 07422974 uk-bus:PreferenceShareClass4 2013-03-31 07422974 uk-bus:PreferenceShareClass5 2013-03-31 07422974 uk-bus:PreferenceShareClass1 2012-04-01 2013-03-31 07422974 uk-bus:PreferenceShareClass2 2012-04-01 2013-03-31 07422974 uk-bus:PreferenceShareClass3 2012-04-01 2013-03-31 07422974 uk-bus:PreferenceShareClass4 2012-04-01 2013-03-31 07422974 uk-bus:PreferenceShareClass5 2012-04-01 2013-03-31 07422974 uk-bus:CompanySecretary 2012-04-01 2013-03-31 07422974 uk-bus:RegisteredOffice 2012-04-01 2013-03-31 07422974 uk-bus:EntityAccountantsOrAuditors 2012-04-01 2013-03-31 07422974 uk-bus:EntityAccountantsOrAuditors 2013-03-31 07422974 uk-bus:MainBusiness 2012-04-01 2013-03-31 07422974 uk-bus:EntityBankers 2012-04-01 2013-03-31 07422974 uk-bus:EntityLawyersOrLegalAdvisers 2012-04-01 2013-03-31 07422974 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-04-01 2013-03-31 07422974 uk-bus:HighestPaidDirector 2012-04-01 2013-03-31 07422974 uk-bus:HighestPaidDirector 2013-03-31 07422974 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-04-01 2013-03-31 07422974 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-04-01 2013-03-31 07422974 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-04-01 2013-03-31 07422974 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 07422974 uk-gaap:InvestmentProperties 2012-03-31 07422974 uk-gaap:InvestmentProperties 2012-04-01 2013-03-31 07422974 uk-gaap:InvestmentProperties 2013-03-31 07422974 uk-gaap:IntellectualProperty 2012-04-01 2013-03-31 07422974 uk-gaap:IntellectualProperty 2012-03-31 07422974 uk-gaap:IntellectualProperty 2013-03-31 07422974 uk-countries:UnitedKingdom 2012-04-01 2013-03-31 07422974 uk-countries:Europe 2012-04-01 2013-03-31 07422974 uk-countries:NorthAmerica 2012-04-01 2013-03-31 07422974 uk-countries:SouthAmerica 2012-04-01 2013-03-31 07422974 uk-countries:Asia 2012-04-01 2013-03-31 07422974 uk-countries:RestWorldOutsideUK 2012-04-01 2013-03-31 07422974 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 07422974 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 07422974 uk-gaap:AllSubsidiaries 2012-04-01 2013-03-31 07422974 uk-gaap:AllAssociates 2012-04-01 2013-03-31 07422974 dpl-gaap:CostSales 2012-03-31 07422974 dpl-gaap:CostSales 2013-03-31 07422974 dpl-gaap:CostSales 2012-04-01 2013-03-31 07422974 dpl-gaap:DistributionCosts 2012-04-01 2013-03-31 07422974 dpl-gaap:AdministrativeExpenses 2012-04-01 2013-03-31 07422974 uk-bus:Director1 2012-04-01 2013-03-31 07422974 uk-bus:Director2 2012-04-01 2013-03-31 07422974 uk-bus:Director3 2012-04-01 2013-03-31
Registered number: 07422974
BLUE TOUCH TV LTD
Abbreviated accounts
For the Period 1 April 2013 to 31 January 2014
CCS Accounting Services Ltd

The Beacon Centre
Harrison Drive
St Mellons
Cardiff
CF3 0PJ
Abbreviated Balance Sheet
Period to 31 January 2014 31 March 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 181 181
181 181
CURRENT ASSETS
Debtors - 88
Cash at bank and in hand - 287
- 375
Creditors: Amounts Falling Due Within One Year (40,603) (39,781)
NET CURRENT ASSETS (LIABILITIES) (40,603) (39,406)
TOTAL ASSETS LESS CURRENT LIABILITIES (40,422) (39,225)
Creditors: Amounts Falling After More Than One Year 3 (32,999) (32,999)
NET ASSETS (73,421) (72,224)
CAPITAL AND RESERVES
Called up share capital 4 204 204
Profit and Loss account (73,625) (72,428)
SHAREHOLDERS' FUNDS (73,421) (72,224)
Page 1
For the period ending 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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 (effective 2008).
On behalf of the board
Mr Christopher Goss
20th February 2014
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Straight Line
Tangible Assets
Total
Cost £
As at 1 April 2013 271
As at 31 January 2014 271
Depreciation
As at 1 April 2013 90
As at 31 January 2014 90
Net Book Value
As at 31 January 2014 181
As at 1 April 2013 181
Creditors: Amounts Falling After More Than One Year
Period to 31 January 2014 31 March 2013
£ £
Bank loans 32,999 -
Other creditors - 32,999
32,999 32,999
Share Capital
Value Number Period to 31 January 2014 31 March 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 204 204 204
Page 3