Chase TV Limited,Ltd - AccountsLtd - Accounts

Chase TV Limited,Ltd - AccountsLtd - Accounts

CHASE TV LIMITED - Company Information

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2016-06-01 05801523 2017-05-31 05801523 2016-06-01 2017-05-31 05801523 2016-05-31 05801523 2015-06-01 2016-05-31 05801523 uk-core:WithinOneYear 2016-05-31 05801523 uk-core:WithinOneYear 2017-05-31 05801523 uk-core:ShareCapital 2017-05-31 05801523 uk-core:ShareCapital 2016-05-31 05801523 uk-core:RetainedEarningsAccumulatedLosses 2017-05-31 05801523 uk-core:RetainedEarningsAccumulatedLosses 2016-05-31 05801523 uk-bus:Director1 2016-06-01 2017-05-31 05801523 uk-core:PlantMachinery 2016-06-01 2017-05-31 05801523 uk-core:WithinOneYear 2017-05-31 05801523 uk-core:WithinOneYear 2016-05-31 iso4217:GBP 05801523 uk-bus:AuditExemptWithAccountantsReport 2016-06-01 2017-05-31 05801523 uk-bus:FRS102 2016-06-01 2017-05-31 05801523 uk-bus:FullAccounts 2016-06-01 2017-05-31 05801523 uk-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31
Chase TV Limited
Registered Number:05801523
For the year ended 31 May 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2017
Chase TV Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 May 2017
Chase TV Limited
Statement of Financial Position
Registered Number :
05801523
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
1,409
1,879
2
1,409
1,879
Current assets
Trade and other receivables
5,400
8,477
3
-
Cash and cash equivalents
3,181
11,658
5,400
Trade and other payables: amounts falling due within one
year
(9,887)
(11,625)
4
(4,487)
33
Net current assets
Total assets less current liabilities
1,442
(2,608)
1,442
Net assets/liabilities
(2,608)
Capital and reserves
Called up share capital
2
2
Retained earnings
1,440
(2,610)
1,442
(2,608)
Shareholders' funds
For the year ended 31 May 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 year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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 O M Parnham Director
These financial statements were approved and authorised for issue by the Board on 23 February 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2017
Chase TV Limited
Notes to the Financial Statements
Statutory Information
Chase TV Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05801523.
Registered address:
Orchard Cottage Englemere Park
Kings Ride
Ascot
Berkshire
SL5 8AE
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, 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:
Plant and machinery
25 Reducing balance
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 June 2016
21,808
At 31 May 2017
21,808
Provision for depreciation and impairment
At 01 June 2016
19,929
Charge for year
470
At 31 May 2017
20,399
At 31 May 2017
Net book value
1,409
At 31 May 2016
1,879
2 of 3
5
For the year ended 31 May 2017
Chase TV Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2016
2017
£
£
Trade debtors
8,477
5,400
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Bank loans and overdraft
-
1,170
Trade creditors
2,328
485
Taxation and social security
9,297
8,232
11,625
9,887
3 of 3