Registered Number 03895077

CHANNEL 8 LTD

Abbreviated Accounts

31 December 2013

CHANNEL 8 LTD Registered Number 03895077

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,033,054 1,686,589
2,033,054 1,686,589
Current assets
Debtors 33,704 28,212
33,704 28,212
Creditors: amounts falling due within one year (46,000) -
Net current assets (liabilities) (12,296) 28,212
Total assets less current liabilities 2,020,758 1,714,801
Creditors: amounts falling due after more than one year (2,020,658) (1,714,701)
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100
  • For the year ending 31 December 2013 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 29 August 2014

And signed on their behalf by:
Mark Singleton, Director

CHANNEL 8 LTD Registered Number 03895077

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 1,686,589
Additions 346,465
Disposals -
Revaluations -
Transfers -
At 31 December 2013 2,033,054
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 2,033,054
At 31 December 2012 1,686,589