Company Registration No. 05904808 (England and Wales)
BLUE MARLIN TELEVISION LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2015
BLUE MARLIN TELEVISION LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BLUE MARLIN TELEVISION LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
31 August 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
537
671
Current assets
Debtors
780
-
Cash at bank and in hand
42,527
41,884
43,307
41,884
Creditors: amounts falling due within one year
(6,072)
(6,369)
Net current assets
37,235
35,515
Total assets less current liabilities
37,772
36,186
Provisions for liabilities
(107)
-
37,665
36,186
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
37,565
36,086
Shareholders' funds
37,665
36,186
For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 May 2016
Ms F Lindsay
Director
Company Registration No. 05904808
BLUE MARLIN TELEVISION LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for services net of VAT .
for
services net of VAT
.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment
20% reducing balance
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2014 & at 31 August 2015
3,998
Depreciation
At 1 September 2014
3,327
Charge for the year
134
At 31 August 2015
3,461
Net book value
At 31 August 2015
537
At 31 August 2014
671
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100