Registered Number 04880901

ABC VIDEO FACILITIES LIMITED

Abbreviated Accounts

31 August 2016

ABC VIDEO FACILITIES LIMITED Registered Number 04880901

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 4,410 5,040
Tangible assets 3 23,722 18,627
28,132 23,667
Current assets
Stocks 426 592
Debtors 2,711 110
Cash at bank and in hand 3,827 -
6,964 702
Creditors: amounts falling due within one year (9,192) (11,715)
Net current assets (liabilities) (2,228) (11,013)
Total assets less current liabilities 25,904 12,654
Creditors: amounts falling due after more than one year - (808)
Provisions for liabilities (4,549) (4,549)
Accruals and deferred income (2,378) (1,549)
Total net assets (liabilities) 18,977 5,748
Capital and reserves
Called up share capital 100 100
Profit and loss account 18,877 5,648
Shareholders' funds 18,977 5,748
  • For the year ending 31 August 2016 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 24 May 2017

And signed on their behalf by:
C D DELL, Director

ABC VIDEO FACILITIES LIMITED Registered Number 04880901

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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 September 2015 12,600
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 12,600
Amortisation
At 1 September 2015 7,560
Charge for the year 630
On disposals -
At 31 August 2016 8,190
Net book values
At 31 August 2016 4,410
At 31 August 2015 5,040
3Tangible fixed assets
£
Cost
At 1 September 2015 89,864
Additions 9,712
Disposals -
Revaluations -
Transfers -
At 31 August 2016 99,576
Depreciation
At 1 September 2015 71,237
Charge for the year 4,617
On disposals -
At 31 August 2016 75,854
Net book values
At 31 August 2016 23,722
At 31 August 2015 18,627