Accounts Submission


BEST OF PRODUCTIONS LTD.

Company Registration Number:
SC576628 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2019

(Dormant)

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

BEST OF PRODUCTIONS LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BEST OF PRODUCTIONS LTD.

Company Information

for the Period Ended 30 September 2019




Director: Andrew James Gordon
Jane Margaret Gordon
Registered office: 7 Chapelton Avenue
Bearsden
Glasgow
GBR
G61 2RE
Company Registration Number: SC576628 (Scotland)

BEST OF PRODUCTIONS LTD.

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
Andrew James Gordon
Jane Margaret Gordon

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 17 October 2019
And Signed On Behalf Of The Board By:

Name: Andrew James Gordon
Status: Director

BEST OF PRODUCTIONS LTD.

Profit and Loss Account

for the Period Ended 30 September 2019

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BEST OF PRODUCTIONS LTD.

Balance sheet

As at 30 September 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 0 2,585
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 919 )
Net current assets (liabilities): 0 1,666
Total assets less current liabilities: 0 1,666
Creditors: amounts falling due after more than one year: ( 9,489 ) ( 11,117 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 9,489 ) ( 9,451 )
Capital and reserves: ( 9,489 ) ( 9,451 )

BEST OF PRODUCTIONS LTD.

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 September 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 October 2019
And Signed On Behalf Of The Board By:

Name: Andrew James Gordon
Status: Director

The notes form part of these financial statements

BEST OF PRODUCTIONS LTD.

Foototes to the Financial Statements

for the Period Ended 30 September 2019

  • 1. Advances and credits

    The company has borrowings of £9,489 from shareholders; these lenders have confirmed their willingness to continue to lend to the company until such time as the Directors regard it as prudent to repay such loans in whole or part.