DELESTE PRODUCTIONS LIMITED Accounts filed on 31-08-2014

DELESTE PRODUCTIONS LIMITED Accounts filed on 31-08-2014

DELESTE PRODUCTIONS LIMITED - Company Information

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DELESTE PRODUCTIONS LIMITED




Company Registration Number:
03971306 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

DELESTE PRODUCTIONS LIMITED

Contents of the Financial Statements
for the Period Ended 31st August 2014

Company Information
Balance sheet
Footnotes

DELESTE PRODUCTIONS LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Martin Makey
Mary Makey
Keith Anderson
Company secretary: Mary Makey
Registered office: Parsonage Farmhouse Kelvedon Road
Messing
Colchester
Essex
CO5 9TA
Company Registration Number: 03971306 (England and Wales)

DELESTE PRODUCTIONS LIMITED

Balance sheet
As at 31st August 2014

2014
£		 2013
£
Total current assets: 398,663 408,314
Creditors: amounts falling due within one year: 822 -
Net current assets (liabilities): 397,841 408,314
Total assets less current liabilities: 397,841 408,314
Total net assets (liabilities): 397,841 408,314
Capital and reserves: 397,841 408,314

  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    Directors' Fees amounted to £2945 (year ended 31 August 2013 -£2988)

    Guarantees and other commitments

    None

The notes form part of these financial statements

DELESTE PRODUCTIONS LIMITED

Balance sheet
As at 31st August 2014
continued

For the year ending 31 August 2014 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 15 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Martin Makey
Status: Director

The notes form part of these financial statements