true
18 November 2015
30 November 2016
30 November 2016
true
false
09878315
true
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
09878315
2015-11-17
09878315
2016-11-30
09878315
2015-11-18
2016-11-30
09878315
uk-gaap:RestatedAmount
2015-11-17
09878315
uk-gaap:RestatedAmount
2016-11-30
09878315
uk-gaap:NetGoodwill
2015-11-17
09878315
uk-gaap:NetGoodwill
2016-11-30
09878315
uk-gaap:NetGoodwill
2015-11-18
2016-11-30
09878315
uk-gaap:OtherIntangibleFixedAssets
2015-11-18
2016-11-30
09878315
uk-gaap:IntangibleAssetsOtherThanGoodwill
2015-11-17
09878315
uk-gaap:IntangibleAssetsOtherThanGoodwill
2016-11-30
09878315
uk-gaap:IntangibleAssetsOtherThanGoodwill
2015-11-18
2016-11-30
09878315
uk-gaap:DevelopmentCosts
2015-11-17
09878315
uk-gaap:DevelopmentCosts
2016-11-30
09878315
uk-gaap:DevelopmentCosts
2015-11-18
2016-11-30
09878315
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-11-17
09878315
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-11-18
2016-11-30
09878315
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2016-11-30
09878315
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2015-11-18
2016-11-30
09878315
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2015-11-17
09878315
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2016-11-30
09878315
uk-gaap:PlantMachinery
2015-11-18
2016-11-30
09878315
uk-gaap:PlantMachinery
2015-11-17
09878315
uk-gaap:PlantMachinery
2016-11-30
09878315
uk-gaap:Vehicles
2015-11-18
2016-11-30
09878315
uk-gaap:Vehicles
2015-11-17
09878315
uk-gaap:Vehicles
2016-11-30
09878315
uk-gaap:FixturesFittings
2015-11-18
2016-11-30
09878315
uk-gaap:FixturesFittings
2015-11-17
09878315
uk-gaap:FixturesFittings
2016-11-30
09878315
uk-gaap:ComputerEquipment
2015-11-18
2016-11-30
09878315
uk-gaap:ComputerEquipment
2015-11-17
09878315
uk-gaap:ComputerEquipment
2016-11-30
09878315
uk-gaap:SharesListedFixedAssetInvestments
2015-11-17
09878315
uk-gaap:SharesListedFixedAssetInvestments
2015-11-18
2016-11-30
09878315
uk-gaap:SharesListedFixedAssetInvestments
2016-11-30
09878315
uk-gaap:SharesUnlistedFixedAssetInvestments
2015-11-17
09878315
uk-gaap:SharesUnlistedFixedAssetInvestments
2015-11-18
2016-11-30
09878315
uk-gaap:SharesUnlistedFixedAssetInvestments
2016-11-30
09878315
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2015-11-17
09878315
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2015-11-18
2016-11-30
09878315
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2016-11-30
09878315
uk-gaap:ProvisionsForBadDebts
2015-11-17
09878315
uk-gaap:ProvisionsForBadDebts
2015-11-18
2016-11-30
09878315
uk-gaap:ProvisionsForBadDebts
2016-11-30
09878315
uk-gaap:ProvisionsForDeferredTaxation
2015-11-17
09878315
uk-gaap:ProvisionsForDeferredTaxation
2015-11-18
2016-11-30
09878315
uk-gaap:ProvisionsForDeferredTaxation
2016-11-30
09878315
uk-gaap:OtherProvisions
2015-11-17
09878315
uk-gaap:OtherProvisions
2015-11-18
2016-11-30
09878315
uk-gaap:OtherProvisions
2016-11-30
09878315
uk-gaap:WithinOneYear
2015-11-17
09878315
uk-gaap:WithinOneYear
2015-11-18
2016-11-30
09878315
uk-gaap:WithinOneYear
2016-11-30
09878315
uk-gaap:AfterOneYear
2015-11-17
09878315
uk-gaap:AfterOneYear
2015-11-18
2016-11-30
09878315
uk-gaap:AfterOneYear
2016-11-30
09878315
uk-bus:AllOrdinaryShares
2016-11-30
09878315
uk-bus:AllOrdinaryShares
2015-11-17
09878315
uk-bus:OrdinaryShareClass1
2016-11-30
09878315
uk-bus:OrdinaryShareClass2
2016-11-30
09878315
uk-bus:OrdinaryShareClass3
2016-11-30
09878315
uk-bus:OrdinaryShareClass4
2016-11-30
09878315
uk-bus:OrdinaryShareClass5
2016-11-30
09878315
uk-bus:OrdinaryShareClass1
2015-11-18
2016-11-30
09878315
uk-bus:OrdinaryShareClass2
2015-11-18
2016-11-30
09878315
uk-bus:OrdinaryShareClass3
2015-11-18
2016-11-30
09878315
uk-bus:OrdinaryShareClass4
2015-11-18
2016-11-30
09878315
uk-bus:OrdinaryShareClass5
2015-11-18
2016-11-30
09878315
uk-bus:PreferenceShareClass1
2016-11-30
09878315
uk-bus:PreferenceShareClass2
2016-11-30
09878315
uk-bus:PreferenceShareClass3
2016-11-30
09878315
uk-bus:PreferenceShareClass4
2016-11-30
09878315
uk-bus:PreferenceShareClass5
2016-11-30
09878315
uk-bus:PreferenceShareClass1
2015-11-18
2016-11-30
09878315
uk-bus:PreferenceShareClass2
2015-11-18
2016-11-30
09878315
uk-bus:PreferenceShareClass3
2015-11-18
2016-11-30
09878315
uk-bus:PreferenceShareClass4
2015-11-18
2016-11-30
09878315
uk-bus:PreferenceShareClass5
2015-11-18
2016-11-30
09878315
uk-bus:CompanySecretary
2015-11-18
2016-11-30
09878315
uk-bus:RegisteredOffice
2015-11-18
2016-11-30
09878315
uk-bus:EntityAccountantsOrAuditors
2015-11-18
2016-11-30
09878315
uk-bus:EntityAccountantsOrAuditors
2016-11-30
09878315
uk-bus:MainBusiness
2015-11-18
2016-11-30
09878315
uk-bus:EntityBankers
2015-11-18
2016-11-30
09878315
uk-bus:EntityLawyersOrLegalAdvisers
2015-11-18
2016-11-30
09878315
uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment
uk-gaap:BeforeAnyAdjustmentsForExceptionalItems
2015-11-18
2016-11-30
09878315
uk-bus:HighestPaidDirector
2015-11-18
2016-11-30
09878315
uk-bus:HighestPaidDirector
2016-11-30
09878315
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2015-11-18
2016-11-30
09878315
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2015-11-18
2016-11-30
09878315
uk-bus:AllOrdinaryShares
uk-gaap:DividendsProposed
2015-11-18
2016-11-30
09878315
uk-bus:AllEntityOfficers
2015-11-18
2016-11-30
09878315
uk-gaap:InvestmentProperties
2015-11-17
09878315
uk-gaap:InvestmentProperties
2015-11-18
2016-11-30
09878315
uk-gaap:InvestmentProperties
2016-11-30
09878315
uk-gaap:IntellectualProperty
2015-11-18
2016-11-30
09878315
uk-gaap:IntellectualProperty
2015-11-17
09878315
uk-gaap:IntellectualProperty
2016-11-30
09878315
uk-countries:UnitedKingdom
2015-11-18
2016-11-30
09878315
uk-countries:Europe
2015-11-18
2016-11-30
09878315
uk-countries:NorthAmerica
2015-11-18
2016-11-30
09878315
uk-countries:SouthAmerica
2015-11-18
2016-11-30
09878315
uk-countries:Asia
2015-11-18
2016-11-30
09878315
uk-countries:RestWorldOutsideUK
2015-11-18
2016-11-30
09878315
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-11-18
2016-11-30
09878315
uk-gaap:LeasedTangibleFixedAssets
2015-11-18
2016-11-30
09878315
uk-gaap:AllSubsidiaries
2015-11-18
2016-11-30
09878315
uk-gaap:AllAssociates
2015-11-18
2016-11-30
09878315
dpl-gaap:CostSales
2015-11-17
09878315
dpl-gaap:CostSales
2016-11-30
09878315
dpl-gaap:CostSales
2015-11-18
2016-11-30
09878315
dpl-gaap:DistributionCosts
2015-11-18
2016-11-30
09878315
dpl-gaap:AdministrativeExpenses
2015-11-18
2016-11-30
09878315
uk-bus:Director1
2015-11-18
2016-11-30
09878315
uk-bus:Director1
2016-11-30
RLC TV Limited
Abbreviated accounts
For the Period 18 November 2015 to 30 November 2016
Sean Palmer
ATT (Fellow), CTA
48A Leighton Road
Ealing
London
W13 9DS
Abbreviated Balance Sheet
|
Period to 30 November 2016 |
|
Notes |
£ |
£ |
CURRENT ASSETS |
Debtors |
|
3,025
|
|
Cash at bank and in hand |
|
2,056
|
|
|
|
|
|
|
5,081
|
|
Creditors: Amounts Falling Due Within One Year |
|
(38,418
)
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(33,337
)
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(33,337
)
|
|
|
|
|
NET ASSETS |
|
|
(33,337
)
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
2
|
|
100
|
Profit and Loss Account |
|
|
(33,437
)
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
(33,337
)
|
|
|
|
|
For the period ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his 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 2015).
On behalf of the board
Notes to the Abbreviated 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 January 2015).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.
Share Capital
|
Value |
Number |
Period to 30 November 2016 |
Allotted, called up and fully paid |
£ |
|
£ |
Ordinary shares
|
1.000
|
100
|
100
|
|
|
|
|
|
3.
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 1