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REGISTERED NUMBER: 05390817















MADDOGS TELEVISION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






MADDOGS TELEVISION LIMITED (REGISTERED NUMBER: 05390817)






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


MADDOGS TELEVISION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: Mr M Huntley





SECRETARY: Mr J Bailey





REGISTERED OFFICE: The Dog House
Pound Lane
Copythorne
Hampshire
SO40 2PD





REGISTERED NUMBER: 05390817





ACCOUNTANTS: Hargreaves & Co
The Charmwood Centre
Southampton Road
Bartley
Southampton
Hampshire
SO40 2NA

MADDOGS TELEVISION LIMITED (REGISTERED NUMBER: 05390817)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 166,584 178,201
166,584 178,201

CURRENT ASSETS
Debtors 6 66,383 27,434
Cash at bank and in hand 85,239 117,834
151,622 145,268
CREDITORS
Amounts falling due within one year 7 (170,609 ) (166,283 )
NET CURRENT LIABILITIES (18,987 ) (21,015 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,597

157,186

CAPITAL AND RESERVES
Called up share capital 1,203 1,203
Share premium 1,998 1,998
Retained earnings 144,396 153,985
SHAREHOLDERS' FUNDS 147,597 157,186

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.

MADDOGS TELEVISION LIMITED (REGISTERED NUMBER: 05390817)

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 29 October 2018 and were signed by:





Mr M Huntley - Director


MADDOGS TELEVISION LIMITED (REGISTERED NUMBER: 05390817)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Maddogs Television Limited is a private company, limited by shares , registered in Not specified/Other. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Goodwill
Goodwill, has now been completely written off.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2017 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2017
and 31 March 2018 302,830
AMORTISATION
At 1 April 2017
and 31 March 2018 302,830
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 -


MADDOGS TELEVISION LIMITED (REGISTERED NUMBER: 05390817)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2017 337,418 34,891 372,309
Additions 18,151 - 18,151
At 31 March 2018 355,569 34,891 390,460
DEPRECIATION
At 1 April 2017 170,284 23,824 194,108
Charge for year 27,001 2,767 29,768
At 31 March 2018 197,285 26,591 223,876
NET BOOK VALUE
At 31 March 2018 158,284 8,300 166,584
At 31 March 2017 167,134 11,067 178,201

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 66,383 27,434

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 9,111 -
Trade creditors 13,076 18,041
Tax 4,199 11,832
Social security and other taxes (20 ) (20 )
VAT 18,123 15,687
Other creditors - 40,000
Net Wages 3,244 3,037
Special Loan account 100,000 -
Directors' current accounts 17,812 76,123
Accrued expenses 5,064 1,583
170,609 166,283

MADDOGS TELEVISION LIMITED (REGISTERED NUMBER: 05390817)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

8. RELATED PARTY DISCLOSURES

The company was controlled throughout the year by its director Mr M Huntley, by the virtue of the fact that he
owned all of the ordinary share capital of the company.

The amount owed to the director by the company at the end of the year was £117,818 (2017 : £76,123).

The controlling shareholder and director, Mr Martin Huntley, is also a controlling shareholder and director of Kits 2
Go Ltd, a company registered in England.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Huntley.

The controlling party of Maddogs Television Limited is the director as disclosed in the report of the directors.