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REGISTERED NUMBER: 03664387 (England and Wales)







Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

A & A TV Limited

A & A TV Limited (Registered number: 03664387)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Certified Accountants' Report 6

A & A TV Limited

Company Information
for the Year Ended 30 April 2016







DIRECTOR: A Rickets





SECRETARY: A Rickets





REGISTERED OFFICE: Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW





REGISTERED NUMBER: 03664387 (England and Wales)





ACCOUNTANTS: PKB UK LLP
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW

A & A TV Limited (Registered number: 03664387)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,658 4,010

CURRENT ASSETS
Debtors 15,601 17,205
Cash at bank 53 53
15,654 17,258
CREDITORS
Amounts falling due within one year 17,372 20,382
NET CURRENT LIABILITIES (1,718 ) (3,124 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

940

886

PROVISIONS FOR LIABILITIES 532 802
NET ASSETS 408 84

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 406 82
SHAREHOLDERS' FUNDS 408 84

A & A TV Limited (Registered number: 03664387)

Abbreviated Balance Sheet - continued
30 April 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 December 2016 and were signed by:





A Rickets - Director


A & A TV Limited (Registered number: 03664387)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right
to consideration and is recorded at the value of the consideration due. Where a contract has only
been partially completed at the balance sheet date turnover represents the value of the service
provided to date based on a proportion of the total expected consideration at completion. Where
payments are received from customers in advance of services provided, the amounts are recorded
as deferred income and included as part of creditors due within one year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred taxation is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date where transactions or events have occurred at that date that will
result in an obligation to pay more, or right to pay less or to receive more, tax, with the following
exceptions:

A deferred tax asset is regarded as recoverable and therefore recognised only when, on the basis of
all evidence, it can be regarded as likely that there will be suitable taxable profits from which the
future reversal of the underlying timing differences can be deducted.

Deferred tax is measured on a undiscounted basis, at the tax rates that are expected to apply in the
periods in which timing differences reverse, based on tax rates and laws enacted or substantively
enacted at the balance sheet date.

A & A TV Limited (Registered number: 03664387)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 24,979
DEPRECIATION
At 1 May 2015 20,969
Charge for year 1,352
At 30 April 2016 22,321
NET BOOK VALUE
At 30 April 2016 2,658
At 30 April 2015 4,010

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
2 Ordinary £1 2 2

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director repaid £345 of the monies advanced in previous years .

At the Balance Sheet date the total monies advanced amounted to £7,135 ( 2015 : £7,480 )

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
A & A TV Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages
two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of A & A TV Limited for the year ended 30 April 2016 which comprise the
Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of A & A TV Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & A TV Limited and state those matters that we have agreed to state to the director of A & A TV Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that A & A TV Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & A TV Limited. You consider that A & A TV Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & A TV Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






PKB UK LLP
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW


22 December 2016