AMTV PRODUCTIONS LIMITED

Company Registration Number:
08470913 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AMTV PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

AMTV PRODUCTIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,986 2,475
Total fixed assets: 1,986 2,475
Current assets
Debtors:   19,950 23,280
Cash at bank and in hand: 7,500 30,907
Total current assets: 27,450 54,187
Creditors: amounts falling due within one year:   (14,957) (33,988)
Net current assets (liabilities): 12,493 20,199
Total assets less current liabilities: 14,479 22,674
Creditors: amounts falling due after more than one year:     (470)
Total net assets (liabilities): 14,479 22,204
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 14,477 22,202
Shareholders funds: 14,479 22,204

The notes form part of these financial statements

AMTV PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Mrs A Verrinder
Status: Director

The notes form part of these financial statements

AMTV PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMTV PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

AMTV PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 12,775
Additions 1,670
At 30 April 2024 14,445
Depreciation
At 01 May 2023 10,300
Charge for year 2,159
At 30 April 2024 12,459
Net book value
At 30 April 2024 1,986
At 30 April 2023 2,475

AMTV PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Related party transactions

Name of the related party: AMTV Property Limited
Relationship:
Two Directors the same
Description of the Transaction: Loan to AMTV Property
£
Balance at 01 May 2023 12,000
Balance at 30 April 2024 12,000