REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 December 2014 to 31 December 2015 |
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for |
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London Tamil Media Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 December 2014 to 31 December 2015 |
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for |
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London Tamil Media Limited |
London Tamil Media Limited (Registered number: 08294143) |
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Contents of the Abbreviated Accounts |
for the Period 1 December 2014 to 31 December 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
London Tamil Media Limited |
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Company Information |
for the Period 1 December 2014 to 31 December 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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London Tamil Media Limited (Registered number: 08294143) |
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Abbreviated Balance Sheet |
31 December 2015 |
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31.12.15 | 30.11.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors | 4 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
London Tamil Media Limited (Registered number: 08294143) |
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Abbreviated Balance Sheet - continued |
31 December 2015 |
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The financial statements were approved by the director on
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London Tamil Media Limited (Registered number: 08294143) |
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Notes to the Abbreviated Accounts |
for the Period 1 December 2014 to 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and Machinery 25% Reducing Balance |
Motor Vehicles 25% Reducing Balance |
Fixtures & Fittings 25% Reducing Balance |
Studio, Camera & Computer Equipment 25% Reducing Balance |
Programs and licences 25% Reducing Balance |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Long term contracts are stated at net cost less forseeable losses less any applicable payments on account. The |
amount recorded as turnover in respect of long term contracts is ascertained by reference to the value of the work |
carried out to date. Attributable profit is recognised as the difference between recorded turnover and related |
costs. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 December 2015 |
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AMORTISATION |
Amortisation for period |
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At 31 December 2015 |
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NET BOOK VALUE |
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At 31 December 2015 |
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London Tamil Media Limited (Registered number: 08294143) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 December 2014 to 31 December 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
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Additions |
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At 31 December 2015 |
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DEPRECIATION |
At 1 December 2014 |
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Charge for period |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 30 November 2014 |
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4. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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The aggregate total of debtors falling due after more than one year is £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 30.11.14 |
value: | £ | £ |
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Ordinary Shares | 1 |
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