I LOVE TELEVISION LTD

Company Registration Number:
03843668 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

(Dormant)

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

I LOVE TELEVISION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

I LOVE TELEVISION LTD

Company Information

for the Period Ended 30 September 2018




Director: Philippe Nguyen
Registered office: Suite 143
33 Parkway
London
England
NW1 7PN
Company Registration Number: 03843668 (England and Wales)

I LOVE TELEVISION LTD

Balance sheet

As at 30 September 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 3,941 3,941
Total fixed assets: 3,941 3,941
Current assets
Debtors: 2,684 2,684
Total current assets: 2,684 2,684
Creditors: amounts falling due within one year: ( 354,229 ) ( 354,229 )
Net current assets (liabilities): ( 351,545 ) ( 351,545 )
Total assets less current liabilities: ( 347,604 ) ( 347,604 )
Total net assets (liabilities): ( 347,604 ) ( 347,604 )

The notes form part of these financial statements

I LOVE TELEVISION LTD

Balance sheet continued

As at 30 September 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 347,704 ) ( 347,704 )
Shareholders funds: ( 347,604 ) ( 347,604 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 October 2018
And Signed On Behalf Of The Board By:

Name: Philippe Nguyen
Status: Director

The notes form part of these financial statements

I LOVE TELEVISION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I LOVE TELEVISION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible Assets

Total
Cost £
At 01 October 2017 38,552
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2018 38,552
Depreciation
At 01 October 2017 34,611
Charge for year -
On disposals -
Other adjustments -
At 30 September 2018 34,611
Net book value
At 30 September 2018 3,941
At 30 September 2017 3,941