Abbreviated Company Accounts - WIRED TV LIMITED

Abbreviated Company Accounts - WIRED TV LIMITED


Registered Number 07068308

WIRED TV LIMITED

Abbreviated Accounts

30 November 2016

WIRED TV LIMITED Registered Number 07068308

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 373 556
373 556
Current assets
Cash at bank and in hand 159 10
159 10
Creditors: amounts falling due within one year (100) (70)
Net current assets (liabilities) 59 (60)
Total assets less current liabilities 432 496
Creditors: amounts falling due after more than one year (3,112) (3,077)
Total net assets (liabilities) (2,680) (2,581)
Capital and reserves
Called up share capital 3 4 4
Profit and loss account (2,684) (2,585)
Shareholders' funds (2,680) (2,581)
  • For the year ending 30 November 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 30 August 2017

And signed on their behalf by:
Laura Borgio, Director

WIRED TV LIMITED Registered Number 07068308

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents sales invoices net of vat and discounts.

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

2Tangible fixed assets
£
Cost
At 1 December 2015 5,149
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 5,149
Depreciation
At 1 December 2015 4,593
Charge for the year 183
On disposals -
At 30 November 2016 4,776
Net book values
At 30 November 2016 373
At 30 November 2015 556
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
4 Ordinary shares of £1 each 4 4