Abbreviated Company Accounts - MUSIC FOR TELEVISION LIMITED

Abbreviated Company Accounts - MUSIC FOR TELEVISION LIMITED

MUSIC FOR TELEVISION LIMITED - Company Information

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Registered Number 03324508

MUSIC FOR TELEVISION LIMITED

Abbreviated Accounts

28 February 2014

MUSIC FOR TELEVISION LIMITED Registered Number 03324508

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 24,950 24,950
Tangible assets 3 406,426 404,215
431,376 429,165
Current assets
Debtors 142,588 46,626
Investments 25,178 25,178
Cash at bank and in hand 298,203 89,193
465,969 160,997
Creditors: amounts falling due within one year (144,825) (41,212)
Net current assets (liabilities) 321,144 119,785
Total assets less current liabilities 752,520 548,950
Total net assets (liabilities) 752,520 548,950
Capital and reserves
Called up share capital 100 100
Profit and loss account 752,420 548,850
Shareholders' funds 752,520 548,950
  • For the year ending 28 February 2014 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 25 November 2014

And signed on their behalf by:
MR G A MICHELMORE, Director

MUSIC FOR TELEVISION LIMITED Registered Number 03324508

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Intangible fixed assets
£
Cost
At 1 March 2013 24,950
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 24,950
Amortisation
At 1 March 2013 -
Charge for the year -
On disposals -
At 28 February 2014 -
Net book values
At 28 February 2014 24,950
At 28 February 2013 24,950

PROPERTY IMPROVEMENTS

3Tangible fixed assets
£
Cost
At 1 March 2013 575,790
Additions 9,774
Disposals -
Revaluations -
Transfers -
At 28 February 2014 585,564
Depreciation
At 1 March 2013 171,575
Charge for the year 7,563
On disposals -
At 28 February 2014 179,138
Net book values
At 28 February 2014 406,426
At 28 February 2013 404,215