Registered number
05888357
TVV Productions Limited
Unaudited Filleted Accounts
31 July 2017
TVV Productions Limited
Registered number: 05888357
Balance Sheet
as at 31 July 2017
(Restated)
2017 2016
£ £
Fixed assets 23,420 27,727
Current assets 24,344 40,941
Prepayments and accrued income 147 -
24,491 40,941
Creditors: amounts falling due within one year (22,188) (31,515)
Net current assets 2,303 9,426
Total assets less current liabilities 25,723 37,153
Creditors: amounts falling due after more than one year (1,416) (7,083)
Accruals and deferred income (163) (192)
Net assets 24,144 29,878
Capital and reserves 24,144 29,878
The company is a private company limited by shares and incorporated in England. Its registered office is A1 Marquis Court, Team Valley, Gateshead, Tyne & Wear, NE11 0RU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Gillooly
Director
Approved by the board on 12 April 2018
TVV Productions Limited 05888357 false 2016-08-01 2017-07-31 2017-07-31 VT Final Accounts September 2017 Mr C Gillooly No description of principal activity 05888357 core:WithinOneYear 2016-07-31 05888357 core:AfterOneYear 2016-07-31 05888357 2016-08-01 2017-07-31 05888357 bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 05888357 bus:AuditExemptWithAccountantsReport 2016-08-01 2017-07-31 05888357 countries:England 2016-08-01 2017-07-31 05888357 bus:Director40 2016-08-01 2017-07-31 05888357 bus:Micro-entities 2016-08-01 2017-07-31 05888357 bus:FullAccounts 2016-08-01 2017-07-31 05888357 2017-07-31 05888357 core:WithinOneYear 2017-07-31 05888357 core:AfterOneYear 2017-07-31 05888357 2016-07-31 iso4217:GBP