Cagney TV Limited - Accounts

Cagney TV Limited - Accounts

CAGNEY TV LIMITED - Company Information

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Cagney TV Limited 05396083 Graphic Design for the Televisio false 1 April 2017 05396083 2017-04-01 2018-03-31 05396083 2017-03-31 05396083 2018-03-31 05396083 2016-04-01 2017-03-31 05396083 2016-03-31 05396083 2017-03-31 05396083 frs102-bus:FRS102 2017-04-01 2018-03-31 05396083 frs102-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05396083 frs102-bus:FullAccounts 2017-04-01 2018-03-31 05396083 frs102-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 05396083 frs102-core:CurrentFinancialInstruments 2018-03-31 05396083 frs102-core:CurrentFinancialInstruments 2017-03-31 05396083 frs102-core:ShareCapital 2018-03-31 05396083 frs102-core:ShareCapital 2017-03-31 05396083 frs102-core:RetainedEarningsAccumulatedLosses 2018-03-31 05396083 frs102-core:RetainedEarningsAccumulatedLosses 2017-03-31 05396083 frs102-bus:Director1 2017-04-01 2018-03-31 05396083 frs102-core:ToolsEquipment 2017-04-01 2018-03-31 05396083 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2017-03-31 05396083 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2018-03-31 05396083 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2017-04-01 2018-03-31 05396083 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2017-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05396083
Cagney TV Limited
Unaudited Accounts
for the year ended
31 March 2018
Cagney TV Limited
Balance Sheet
as at 31 March 2018
Notes
 2018
£		 2017
£
Fixed assets
Tangible assets 3 2,149 2,686
2,149 2,686
Current assets
Cash at bank and in hand 55,696 66,680
55,696 66,680
Creditors: amounts falling due within one year 4 (57,745) (65,952)
Net current assets / (liabilities) (2,049) 728
Total assets less current liabilities 100 3,414
Total net assets (liabilities) 100 3,414
Capital and reserves
Called up share capital 100 100
Profit and loss account 0 3,314
Shareholders' funds 100 3,414

Cagney TV Limited
Balance Sheet
as at 31 March 2018



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2018 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

C Cagney

Director


Approved by the board on 28 December 2018

Company Number: 05396083 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 110 3 Cornell Square
Nine Elms
London
SW8 2ES
United Kingdom

Cagney TV Limited
Notes to the Accounts
for the year ended 31 March 2018

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 20% Reducing Balance
2. Employees
2018 2017
Average number of employees during the period 0 0

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 April 2017 3,629 3,629
At 31 March 2018 3,629 3,629
Depreciation
At 1 April 2017 943 943
Charge for the period 537 537
At 31 March 2018 1,480 1,480
Net book value
At 31 March 2018 2,149 2,149
At 31 March 2017 2,686 2,686

4. Creditors: amounts falling due within one year
2018 2017
£ £
Other creditors 57,745 65,952
57,745 65,952