Brando Productions UK Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05499730 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Brando Productions UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Calvert

Mrs S J Calvert

REGISTERED OFFICE:

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

REGISTERED NUMBER:

05499730 (England and Wales)

ACCOUNTANTS:

The Mudd Partnership

Chartered Accountants

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

FIXED ASSETS

Tangible assets

2

854

833

CURRENT ASSETS

Debtors

27,447

45,527

Cash at bank

38,629

16,660

66,076

62,187

CREDITORS

Amounts falling due within one year

50,478

51,952

NET CURRENT ASSETS

15,598

10,235

TOTAL ASSETS LESS CURRENT LIABILITIES

16,452

11,068

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

16,352

10,968

SHAREHOLDERS' FUNDS

16,452

11,068

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24 March 2015 and were signed on its behalf by:

Mrs S J Calvert - Director

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 and services, excluding value added tax (having regard to the

fulfilment of contractual obligations).

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

Computer equipment

-

33% on cost

Deferred tax

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods

different from those in which they are included in the company's accounts. Deferred tax is provided in full on

timing differences which result in an obligation to to pay more (or less) tax at a future, at the tax average rates

that are expected to apply when the timing differences reverse, based on current tax rates and laws.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

3,685

Additions

681

At 31 March 2014

4,366

DEPRECIATION

At 1 April 2013

2,852

Charge for year

660

At 31 March 2014

3,512

NET BOOK VALUE

At 31 March 2014

854

At 31 March 2013

833

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

1

100

100