Registered number
05888357
TVV Productions Limited
Unaudited Filleted Accounts
31 July 2019
TVV Productions Limited
Registered number: 05888357
Balance Sheet
as at 31 July 2019
2019 2018
£ £
Fixed assets 12,622 17,570
Current assets 23,691 15,620
Prepayments and accrued income 793 597
24,484 16,217
Creditors: amounts falling due within one year (20,714) (18,203)
Net current assets/(liabilities) 3,770 (1,986)
Total assets less current liabilities 16,392 15,584
Accruals and deferred income (35) (72)
Net assets 16,357 15,512
Capital and reserves 16,357 15,512
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Team Valley, Gateshead, NE11 0JQ.
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 17 April 2020
TVV Productions Limited 05888357 false 2018-08-01 2019-07-31 2019-07-31 VT Final Accounts January 2020 Mr C Gillooly No description of principal activity 05888357 core:WithinOneYear 2018-07-31 05888357 2018-08-01 2019-07-31 05888357 bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 05888357 bus:AuditExemptWithAccountantsReport 2018-08-01 2019-07-31 05888357 countries:England 2018-08-01 2019-07-31 05888357 bus:Director40 2018-08-01 2019-07-31 05888357 bus:Micro-entities 2018-08-01 2019-07-31 05888357 bus:FullAccounts 2018-08-01 2019-07-31 05888357 2019-07-31 05888357 core:WithinOneYear 2019-07-31 05888357 2018-07-31 iso4217:GBP