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frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-12-31 04722113 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 04722113 frs-core:LeasedAssets 2015-01-01 2015-12-31 04722113 frs-core:OwnedAssets 2015-01-01 2015-12-31 04722113 frs-core:CurrencyRisk 2015-01-01 2015-12-31 04722113 frs-core:MarketRisk 2015-01-01 2015-12-31 04722113 frs-core:InterestRateRisk 2015-01-01 2015-12-31 04722113 dpl-countries:UnitedKingdom 2015-01-01 2015-12-31 04722113 dpl-countries:Europe 2015-01-01 2015-12-31 04722113 dpl-countries:NorthAmerica 2015-01-01 2015-12-31 04722113 dpl-countries:SouthAmerica 2015-01-01 2015-12-31 04722113 dpl-countries:Asia 2015-01-01 2015-12-31 04722113 dpl-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 04722113 dpl-frs:CostSales 2015-01-01 2015-12-31 04722113 dpl-frs:CostSales 2014-12-31 04722113 dpl-frs:CostSales 2015-12-31 04722113 dpl-frs:DistributionCosts 2015-01-01 2015-12-31 04722113 dpl-frs:AdministrativeExpenses 2015-01-01 2015-12-31 04722113 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2015-12-31 04722113 frs-core:Non-currentFinancialInstruments 5 2015-12-31 04722113 6 2015-01-01 2015-12-31 04722113 frs-core:CurrentFinancialInstruments 6 2015-12-31 04722113 frs-core:Non-currentFinancialInstruments 6 2015-12-31 04722113 7 2015-01-01 2015-12-31 04722113 frs-core:CurrentFinancialInstruments 7 2015-12-31 04722113 frs-core:Non-currentFinancialInstruments 7 2015-12-31 04722113 8 2015-01-01 2015-12-31 04722113 frs-core:CurrentFinancialInstruments 8 2015-12-31 04722113 frs-core:Non-currentFinancialInstruments 8 2015-12-31 04722113 9 2015-01-01 2015-12-31 04722113 frs-core:CurrentFinancialInstruments 9 2015-12-31 04722113 frs-core:Non-currentFinancialInstruments 9 2015-12-31 04722113 dpl-frs:Item1 2015-01-01 2015-12-31 04722113 dpl-frs:Item1 2014-12-31 04722113 dpl-frs:Item1 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item1 2015-01-01 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item1 2014-12-31 04722113 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 04722113 dpl-frs:DistributionCosts dpl-frs:Item1 2015-01-01 2015-12-31 04722113 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-01-01 2015-12-31 04722113 dpl-frs:Item2 2015-01-01 2015-12-31 04722113 dpl-frs:Item2 2014-12-31 04722113 dpl-frs:Item2 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item2 2015-01-01 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item2 2014-12-31 04722113 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 04722113 dpl-frs:DistributionCosts dpl-frs:Item2 2015-01-01 2015-12-31 04722113 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-01-01 2015-12-31 04722113 dpl-frs:Item3 2015-01-01 2015-12-31 04722113 dpl-frs:Item3 2014-12-31 04722113 dpl-frs:Item3 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item3 2015-01-01 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item3 2014-12-31 04722113 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 04722113 dpl-frs:DistributionCosts dpl-frs:Item3 2015-01-01 2015-12-31 04722113 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-01-01 2015-12-31 04722113 dpl-frs:Item4 2015-01-01 2015-12-31 04722113 dpl-frs:Item4 2014-12-31 04722113 dpl-frs:Item4 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item4 2015-01-01 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item4 2014-12-31 04722113 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 04722113 dpl-frs:DistributionCosts dpl-frs:Item4 2015-01-01 2015-12-31 04722113 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-01-01 2015-12-31 04722113 dpl-frs:Item5 2015-01-01 2015-12-31 04722113 dpl-frs:Item5 2014-12-31 04722113 dpl-frs:Item5 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item5 2015-01-01 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item5 2014-12-31 04722113 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 04722113 dpl-frs:DistributionCosts dpl-frs:Item5 2015-01-01 2015-12-31 04722113 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-01-01 2015-12-31 04722113 dpl-frs:Item6 2015-01-01 2015-12-31 04722113 dpl-frs:Item6 2014-12-31 04722113 dpl-frs:Item6 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item6 2015-01-01 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item6 2014-12-31 04722113 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 04722113 dpl-frs:DistributionCosts dpl-frs:Item6 2015-01-01 2015-12-31 04722113 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-01-01 2015-12-31 04722113 dpl-frs:Item7 2015-01-01 2015-12-31 04722113 dpl-frs:Item7 2014-12-31 04722113 dpl-frs:Item7 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item7 2015-01-01 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item7 2014-12-31 04722113 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 04722113 dpl-frs:DistributionCosts dpl-frs:Item7 2015-01-01 2015-12-31 04722113 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-01-01 2015-12-31 04722113 dpl-frs:Item8 2015-01-01 2015-12-31 04722113 dpl-frs:Item8 2014-12-31 04722113 dpl-frs:Item8 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item8 2015-01-01 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item8 2014-12-31 04722113 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 04722113 dpl-frs:DistributionCosts dpl-frs:Item8 2015-01-01 2015-12-31 04722113 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-01-01 2015-12-31 04722113 dpl-frs:Item9 2015-01-01 2015-12-31 04722113 dpl-frs:Item9 2014-12-31 04722113 dpl-frs:Item9 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item9 2015-01-01 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item9 2014-12-31 04722113 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 04722113 dpl-frs:DistributionCosts dpl-frs:Item9 2015-01-01 2015-12-31 04722113 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-01-01 2015-12-31 04722113 dpl-frs:Item10 2015-01-01 2015-12-31 04722113 dpl-frs:Item10 2014-12-31 04722113 dpl-frs:Item10 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item10 2015-01-01 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item10 2014-12-31 04722113 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 04722113 dpl-frs:DistributionCosts dpl-frs:Item10 2015-01-01 2015-12-31 04722113 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-01-01 2015-12-31 04722113 dpl-frs:Item11 2015-01-01 2015-12-31 04722113 dpl-frs:Item11 2014-12-31 04722113 dpl-frs:Item11 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item11 2015-01-01 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item11 2014-12-31 04722113 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 04722113 dpl-frs:DistributionCosts dpl-frs:Item11 2015-01-01 2015-12-31 04722113 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-01-01 2015-12-31 04722113 dpl-frs:Item12 2015-01-01 2015-12-31 04722113 dpl-frs:Item12 2014-12-31 04722113 dpl-frs:Item12 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item12 2015-01-01 2015-12-31 04722113 dpl-frs:CostSales dpl-frs:Item12 2014-12-31 04722113 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 04722113 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-01 2015-12-31 04722113 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-01 2015-12-31 04722113 1 2015-01-01 2015-12-31 04722113 frs-countries:EnglandWales 2015-01-01 2015-12-31

Registered number: 04722113

Unaudited Financial Statements

For The Year Ended 31 December 2016

Rapid Accounts Limited

Unit 20 The Wincombe Centre

Wincombe Business Park

Shaftesbury

Dorset

SP7 9QJ

European Television Guild Limited

Unaudited Financial Statements

For The Year Ended 31 December 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

European Television Guild Limited

Balance Sheet

As at 31 December 2016

Balance Sheet

Registered number: 04722113

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	7		320,521		320,519

			320,521		320,519
CURRENT ASSETS
Debtors	8	3,172,879		2,769,133
Cash at bank and in hand		5,659,612		2,442,292

		8,832,491		5,211,425
Creditors: Amounts Falling Due Within One Year	9	(7,221,599 )		(3,844,402 )

NET CURRENT ASSETS (LIABILITIES)			1,610,892		1,367,023

TOTAL ASSETS LESS CURRENT LIABILITIES			1,931,413		1,687,542

NET ASSETS			1,931,413		1,687,542

CAPITAL AND RESERVES
Called up share capital	10		2		2
Profit and loss account			1,931,411		1,687,540

SHAREHOLDERS' FUNDS			1,931,413		1,687,542

Page 1

European Television Guild Limited

Balance Sheet (continued)

As at 31 December 2016

For the year ending 31 December 2016 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Graham Pitman

09/06/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

European Television Guild Limited

Statement of Changes in Equity

For The Year Ended 31 December 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 January 2015	2	1,294,792	1,294,794
Profit for the year and total comprehensive income	-	592,748	592,748

Dividends paid	-	(200,000)	(200,000)

As at 31 December 2015 and 1 January 2016	2	1,687,540	1,687,542


Profit for the year and total comprehensive income	-	543,871	543,871

Dividends paid	-	(300,000)	(300,000)

As at 31 December 2016	2	1,931,411	1,931,413

Page 3

European Television Guild Limited

Notes to the Unaudited Accounts

For The Year Ended 31 December 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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:

Freehold	nil
Leasehold	nil
Plant & Machinery	33.33% reducing balance
Computer Equipment	33.33% flat rate

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2016	2015
	£	£
Wages and salaries	105,171	94,000
Social security costs	9,748	8,743
Other pension costs	20,000	93,624

	134,919	196,367

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2016	2015
Office and administration	4	4

	4	4

5. Interest Payable

	2016	2015
	£	£
Other finance charges	195	457

	195	457

Page 4

European Television Guild Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

7. Tangible Assets

	Land & Property
	Freehold	Leasehold	Plant & Machinery	Total
	£	£	£	£
Cost
As at 1 January 2016	280,943	38,000	10,865	329,808
Additions	-	-	791	791

As at 31 December 2016	280,943	38,000	11,656	330,599

Depreciation
As at 1 January 2016	-	-	9,289	9,289
Provided during the period	-	-	789	789

As at 31 December 2016	-	-	10,078	10,078

Net Book Value
As at 31 December 2016	280,943	38,000	1,578	320,521

As at 1 January 2016	280,943	38,000	1,576	320,519

8. Debtors

	2016	2015
	£	£
Due within one year
Trade debtors	-	36,693
Prepayments and accrued income	3,166,558	2,611,924
Other debtors	-	117,599
VAT	6,321	2,917

	3,172,879	2,769,133

9. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Trade creditors	64,346	105,729
Corporation tax	140,711	146,371
Other taxes and social security	2,805	2,462
Other creditors	17,687	8,998
Accruals and receipts in advance	6,903,324	3,470,633
Directors' loan accounts	92,726	110,209

	7,221,599	3,844,402

Page 5

European Television Guild Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

10. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

11. Dividends

	2016	2015
	£	£
On equity shares:
Final dividend paid	300,000	200,000

	300,000	200,000

12. General Information

European Television Guild Limited Registered number 04722113 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 Sandrock Cottages, Northchapel, Petworth, West Sussex, GU28 9HL.

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