Company Registration No. 06721241 (England and Wales)
SNAPPER TV LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2015
SNAPPER TV LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SNAPPER TV LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2015
31 October 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,849
4,076
Current assets
Debtors
13,285
41,615
Cash at bank and in hand
51,168
12,459
64,453
54,074
Creditors: amounts falling due within one year
(66,969)
(51,708)
Net current (liabilities)/assets
(2,516)
2,366
Total assets less current liabilities
333
6,442
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
233
6,342
Shareholders' funds
333
6,442
For the financial year ended 31 October 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 10 August 2016
P. E. Clothier
Director
Company Registration No. 06721241
SNAPPER TV LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 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
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
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:
Plant and machinery
33.3% per annum-straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2014
14,959
Additions
224
At 31 October 2015
15,183
Depreciation
At 1 November 2014
10,883
Charge for the year
1,451
At 31 October 2015
12,334
Net book value
At 31 October 2015
2,849
At 31 October 2014
4,076
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100