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Company Registration No. 08278518 (England and Wales)
Make Television Limited Unaudited accounts for the year ended 30 November 2021
Make Television Limited Unaudited accounts Contents
Page
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Make Television Limited Company Information for the year ended 30 November 2021
Director
Mr Kevin Chapman
Company Number
08278518 (England and Wales)
Registered Office
19 Lomond Close Tamworth B79 8ET England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Make Television Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,000 
2,000 
Tangible assets
84,964 
20,346 
Investments
82,500 
82,500 
168,464 
104,846 
Current assets
Debtors
2,630 
69,040 
Cash at bank and in hand
14,321 
18,061 
16,951 
87,101 
Creditors: amounts falling due within one year
(63,939)
(24,011)
Net current (liabilities)/assets
(46,988)
63,090 
Total assets less current liabilities
121,476 
167,936 
Creditors: amounts falling due after more than one year
(48,760)
(50,000)
Net assets
72,716 
117,936 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
72,715 
117,935 
Shareholders' funds
72,716 
117,936 
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2022 and were signed on its behalf by
Mr Kevin Chapman Director Company Registration No. 08278518
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Make Television Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Make Television Limited is a private company, limited by shares, registered in England and Wales, registration number 08278518. The registered office is 19 Lomond Close, Tamworth, B79 8ET, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
3 Years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2020
10,000 
At 30 November 2021
10,000 
Amortisation
At 1 December 2020
8,000 
Charge for the year
1,000 
At 30 November 2021
9,000 
Net book value
At 30 November 2021
1,000 
At 30 November 2020
2,000 
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Make Television Limited Notes to the Accounts for the year ended 30 November 2021
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2020
- 
25,000 
11,235 
36,235 
Additions
41,927 
36,915 
965 
79,807 
At 30 November 2021
41,927 
61,915 
12,200 
116,042 
Depreciation
At 1 December 2020
- 
6,250 
9,639 
15,889 
Charge for the year
- 
13,916 
1,273 
15,189 
At 30 November 2021
- 
20,166 
10,912 
31,078 
Net book value
At 30 November 2021
41,927 
41,749 
1,288 
84,964 
At 30 November 2020
- 
18,750 
1,596 
20,346 
6
Investments
Other investments 
£ 
Valuation at 1 December 2020
82,500 
Valuation at 30 November 2021
82,500 
7
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
2,630 
11,515 
Trade debtors
- 
57,525 
2,630 
69,040 
8
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
4,998 
5,462 
Other creditors
2,180 
7,358 
Loans from directors
56,761 
11,191 
63,939 
24,011 
9
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
48,760 
50,000 
10
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Make Television Limited Notes to the Accounts for the year ended 30 November 2021
11
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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