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DOUBLE YELLOW TELEVISION LIMITED - Company Information

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Double Yellow Television Limited

Registered Number:09976984

For the period ended 31 January 2017

England and Wales

Report of the Directors and Unaudited Financial Statements

For the period ended 31 January 2017

Double Yellow Television Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 31 January 2017

Double Yellow Television Limited

Statement of Financial Position

Registered Number :

09976984

2017

Notes

Fixed assets

Property, plant and equipment

1,144

Current assets

Cash and cash equivalents

21,290

Trade and other payables: amounts falling due within one

year

(37,332)

(16,042)

Net current liabilities

Total assets less current liabilities

(14,898)

Net assets/liabilities

Capital and reserves

Called up share capital

Retained earnings

(14,899)

(14,898)

Shareholders' funds

For the period ended 31 January 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Mr Glen Paul Middleham Director

These financial statements were approved and authorised for issue by the Board on 25 October 2017 and were signed by:

The notes form part of these financial statements

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For the period ended 31 January 2017

Double Yellow Television Limited

Notes to the Financial Statements

Statutory Information

Double Yellow Television Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 09976984.

Registered address:

Oakwood

Biddenden

Ashford

Kent

TN27 8DZ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Significant judgements and estimates

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

33.33% Straight line

Computer Equipment

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses

for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price).

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For the period ended 31 January 2017

Double Yellow Television Limited

Notes to the Financial Statements Continued

2. Property, plant and equipment

Computer

Equipment

Cost or

valuation

1,716

Additions

At 31 January 2017

1,716

Provision for depreciation and impairment

Charge for period

572

At 31 January 2017

572

At 31 January 2017

Net book value

1,144

3. Trade and other payables: amounts falling due within one year

2017

Taxation and social security

3,451

Other creditors

33,881

37,332

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