Micro-entity Accounts - UP AND COMING TV LIMITED

UP AND COMING TV LIMITED - Company Information

06924534 UP AND COMING TV LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06924534 2016-01-01 2016-12-31 06924534 2016-12-31 06924534 2015-12-31 06924534 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06924534 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06924534 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06924534

UP AND COMING TV LIMITED

Micro-entity Accounts

31 December 2016

UP AND COMING TV LIMITED Registered Number 06924534

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	1	9,625	13,125
		9,625	13,125
Current assets
Debtors		175	49,760
Cash at bank and in hand		220	220
		395	49,980
Creditors: amounts falling due within one year		(67,278)	(115,238)
Net current assets (liabilities)		(66,883)	(65,258)
Total assets less current liabilities		(57,258)	(52,133)
Total net assets (liabilities)		(57,258)	(52,133)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(57,259)	(52,134)
Shareholders' funds		(57,258)	(52,133)

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2017

And signed on their behalf by:
MR TAHIR RIAZ, Director

UP AND COMING TV LIMITED Registered Number 06924534

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Intangible fixed assets

	£
Cost
At 1 January 2016	35,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	35,000
Amortisation
At 1 January 2016	21,875
Charge for the year	3,500
On disposals	-
At 31 December 2016	25,375
Net book values
At 31 December 2016	9,625
At 31 December 2015	13,125

2Accounting 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.