IRIS Accounts Production v18.2.0.360 07537524 director 1.4.17 31.3.18 31.3.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure075375242017-03-31075375242018-03-31075375242017-04-012018-03-31075375242016-03-31075375242016-04-012017-03-31075375242017-03-3107537524ns15:EnglandWales2017-04-012018-03-3107537524ns14:PoundSterling2017-04-012018-03-3107537524ns10:Director12017-04-012018-03-3107537524ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3107537524ns10:SmallEntities2017-04-012018-03-3107537524ns10:AuditExemptWithAccountantsReport2017-04-012018-03-3107537524ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3107537524ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3107537524ns10:FullAccounts2017-04-012018-03-3107537524ns10:RegisteredOffice2017-04-012018-03-3107537524ns5:CurrentFinancialInstruments2018-03-3107537524ns5:CurrentFinancialInstruments2017-03-3107537524ns5:Non-currentFinancialInstruments2018-03-3107537524ns5:Non-currentFinancialInstruments2017-03-3107537524ns5:ShareCapital2018-03-3107537524ns5:ShareCapital2017-03-3107537524ns5:RetainedEarningsAccumulatedLosses2018-03-3107537524ns5:RetainedEarningsAccumulatedLosses2017-03-3107537524ns5:ComputerEquipment2017-04-012018-03-3107537524ns5:ComputerEquipment2017-03-3107537524ns5:ComputerEquipment2018-03-3107537524ns5:ComputerEquipment2017-03-3107537524ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-3107537524ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-31


REGISTERED NUMBER: 07537524 (England and Wales)















Financial Statements for the Year Ended 31 March 2018

for

BLACK LEVEL TELEVISION LIMITED

BLACK LEVEL TELEVISION LIMITED (REGISTERED NUMBER: 07537524)

Contents of the Financial Statements
for the Year Ended 31 March 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

BLACK LEVEL TELEVISION LIMITED

Company Information
for the Year Ended 31 March 2018







DIRECTOR: D J Fitzpatrick





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 07537524 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

BLACK LEVEL TELEVISION LIMITED (REGISTERED NUMBER: 07537524)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 757 1,100

CURRENT ASSETS
Debtors 5 3,160 -
Cash at bank 48,562 55,883
51,722 55,883
CREDITORS
Amounts falling due within one year 6 9,032 12,954
NET CURRENT ASSETS 42,690 42,929
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,447

44,029

CREDITORS
Amounts falling due after more than one
year

7

8,859

8,132
NET ASSETS 34,588 35,897

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 34,587 35,896
SHAREHOLDERS' FUNDS 34,588 35,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

BLACK LEVEL TELEVISION LIMITED (REGISTERED NUMBER: 07537524)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





D J Fitzpatrick - Director


BLACK LEVEL TELEVISION LIMITED (REGISTERED NUMBER: 07537524)

Notes to the Financial Statements
for the Year Ended 31 March 2018


1. STATUTORY INFORMATION

Black Level Television Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2017
and 31 March 2018 3,643
DEPRECIATION
At 1 April 2017 2,543
Charge for year 343
At 31 March 2018 2,886
NET BOOK VALUE
At 31 March 2018 757
At 31 March 2017 1,100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 3,160 -

BLACK LEVEL TELEVISION LIMITED (REGISTERED NUMBER: 07537524)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Corporation Tax 6,646 9,687
Social security and other taxes 706 5
VAT - 1,582
Accrued expenses 1,680 1,680
9,032 12,954

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2018 2017
£    £   
Directors current account 8,859 8,132

BLACK LEVEL TELEVISION LIMITED

Report of the Accountants to the Director of
Black Level Television Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................