Abbreviated Company Accounts

05525999 SAVE.TV LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05525999 2015-01-01 2015-12-31 05525999 2015-12-31 05525999 2014-12-31 05525999 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05525999 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05525999

SAVE.TV LIMITED

Abbreviated Accounts

31 December 2015

SAVE.TV LIMITED Registered Number 05525999

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	234,925	67,499
Tangible assets	3	118,952	253,999
		353,877	321,498
Current assets
Debtors		570,348	538,206
Investments		36,530	38,473
Cash at bank and in hand		1,101,419	924,171
		1,708,297	1,500,850
Creditors: amounts falling due within one year		(222,447)	(358,782)
Net current assets (liabilities)		1,485,850	1,142,068
Total assets less current liabilities		1,839,727	1,463,566
Provisions for liabilities		(356,474)	(300,205)
Accruals and deferred income		(1,219,775)	(1,367,273)
Total net assets (liabilities)		263,478	(203,912)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		263,477	(203,913)
Shareholders' funds		263,478	(203,912)

For the year ending 31 December 2015 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 23 March 2016

And signed on their behalf by:
Thomas Kutsch, Director

SAVE.TV LIMITED Registered Number 05525999

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Intangible fixed assets

	£
Cost
At 1 January 2015	84,464
Additions	63,257
Disposals	-
Revaluations	(4,750)
Transfers	176,895
At 31 December 2015	319,866
Amortisation
At 1 January 2015	16,965
Charge for the year	67,976
On disposals	-
At 31 December 2015	84,941
Net book values
At 31 December 2015	234,925
At 31 December 2014	67,499

3Tangible fixed assets

	£
Cost
At 1 January 2015	545,487
Additions	115,889
Disposals	(27)
Revaluations	(30,678)
Transfers	(176,895)
At 31 December 2015	453,776
Depreciation
At 1 January 2015	291,488
Charge for the year	43,336
On disposals	-
At 31 December 2015	334,824
Net book values
At 31 December 2015	118,952
At 31 December 2014	253,999

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1