Registered number
05888357
TVV Productions Limited
Unaudited Filleted Accounts
31 July 2018
TVV Productions Limited
Registered number: 05888357
Balance Sheet
as at 31 July 2018
2018 2017
£ £
Fixed assets 17,570 23,420
Current assets 15,620 24,344
Prepayments and accrued income 597 147
16,217 24,491
Creditors: amounts falling due within one year (18,203) (22,188)
Net current (liabilities)/assets (1,986) 2,303
Total assets less current liabilities 15,584 25,723
Creditors: amounts falling due after more than one year - (1,416)
Accruals and deferred income (72) (163)
Net assets 15,512 24,144
Capital and reserves 15,512 24,144
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 25 April 2019
TVV Productions Limited 05888357 false 2017-08-01 2018-07-31 2018-07-31 VT Final Accounts July 2018 Mr C Gillooly No description of principal activity 05888357 core:WithinOneYear 2017-07-31 05888357 core:AfterOneYear 2017-07-31 05888357 2017-08-01 2018-07-31 05888357 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 05888357 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 05888357 countries:England 2017-08-01 2018-07-31 05888357 bus:Director40 2017-08-01 2018-07-31 05888357 bus:Micro-entities 2017-08-01 2018-07-31 05888357 bus:FullAccounts 2017-08-01 2018-07-31 05888357 2018-07-31 05888357 core:WithinOneYear 2018-07-31 05888357 core:AfterOneYear 2018-07-31 05888357 2017-07-31 iso4217:GBP