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REGISTERED NUMBER: 02602511 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 1 June 2014 to 31 December 2014

for

VMI.TV (Bristol) Limited
VMI.TV (Bristol) Limited (Registered number: 02602511)






Contents of the Abbreviated Accounts
for the Period 1 June 2014 to 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
VMI.TV (Bristol) Limited

Company Information
for the Period 1 June 2014 to 31 December 2014







DIRECTOR: J G C Berning





REGISTERED OFFICE: Unit 7
Victoria Industrial Estate
Victoria Road
Acton
London
W3 6UU





REGISTERED NUMBER: 02602511 (England and Wales)





ACCOUNTANTS: OPPENHEIMS Chartered Accountants
Statutory Auditors
1a Waltham Court
Milley Lane
Reading
Berkshire
RG10 9AA
VMI.TV (Bristol) Limited (Registered number: 02602511)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.5.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 69,108 64,191

CURRENT ASSETS
Debtors 3 60,877 70,594
Cash at bank - 76,778
60,877 147,372
CREDITORS
Amounts falling due within one year 37,708 76,619
NET CURRENT ASSETS 23,169 70,753
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,277

134,944

CAPITAL AND RESERVES
Called up share capital 4 52,015 52,015
Capital redemption reserve 33,000 33,000
Profit and loss account 7,262 49,929
SHAREHOLDERS' FUNDS 92,277 134,944

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 September 2015 and were signed by:




B Bassett - Director



K Oaten - Director

VMI.TV (Bristol) Limited (Registered number: 02602511)

Notes to the Abbreviated Accounts
for the Period 1 June 2014 to 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, 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.

Plant and machinery etc - at varying rates on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

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 the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 1,356,642
Additions 31,337
Disposals (633,483 )
At 31 December 2014 754,496
DEPRECIATION
At 1 June 2014 1,292,451
Charge for period 26,420
Eliminated on disposal (633,483 )
At 31 December 2014 685,388
NET BOOK VALUE
At 31 December 2014 69,108
At 31 May 2014 64,191

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 40,089 (31.5.14 - £ 40,089 )
VMI.TV (Bristol) Limited (Registered number: 02602511)

Notes to the Abbreviated Accounts - continued
for the Period 1 June 2014 to 31 December 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.5.14
value: £    £   
52,015 Ordinary 1.00 52,015 52,015

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