Company Registration No. 05904808 (England and Wales)
BLUE MARLIN TELEVISION LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
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 2016
31 August 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
430
537
Current assets
Debtors
148,885
780
Cash at bank and in hand
122,184
42,527
271,069
43,307
Creditors: amounts falling due within one year
(193,048)
(6,072)
Net current assets
78,021
37,235
Total assets less current liabilities
78,451
37,772
Provisions for liabilities
(86)
(107)
78,365
37,665
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
78,265
37,565
Shareholders' funds
78,365
37,665
For the financial year ended 31 August 2016 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 2017
Ms F Lindsay
Director
Company Registration No. 05904808
BLUE MARLIN TELEVISION LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 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 January 2015).
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 2015 & at 31 August 2016
3,998
Depreciation
At 1 September 2015
3,461
Charge for the year
107
At 31 August 2016
3,568
Net book value
At 31 August 2016
430
At 31 August 2015
537
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100