Abbreviated Company Accounts - TIDAL PROGRAMMING LIMITED

Abbreviated Company Accounts - TIDAL PROGRAMMING LIMITED


Registered Number 02598358

TIDAL PROGRAMMING LIMITED

Abbreviated Accounts

31 March 2014

TIDAL PROGRAMMING LIMITED Registered Number 02598358

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 41,373 41,434
41,373 41,434
Current assets
Debtors 3 2,629 2,629
Cash at bank and in hand 19 510
2,648 3,139
Creditors: amounts falling due within one year 4 (45,396) (43,535)
Net current assets (liabilities) (42,748) (40,396)
Total assets less current liabilities (1,375) 1,038
Total net assets (liabilities) (1,375) 1,038
Capital and reserves
Called up share capital 5 1,000 1,000
Profit and loss account (2,375) 38
Shareholders' funds (1,375) 1,038
  • For the year ending 31 March 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2014

And signed on their behalf by:
William Shier, Director

TIDAL PROGRAMMING LIMITED Registered Number 02598358

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 April 2013 66,757
Additions 110
Disposals -
Revaluations -
Transfers -
At 31 March 2014 66,867
Depreciation
At 1 April 2013 25,323
Charge for the year 171
On disposals -
At 31 March 2014 25,494
Net book values
At 31 March 2014 41,373
At 31 March 2013 41,434
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 2,629 2,629
4Creditors
2014
£
2013
£
Secured Debts 45,396 43,535
5Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000 Ordinary shares of £1 each 1,000 1,000