Nico Productions Limited - Limited company - abbreviated - 11.6

Nico Productions Limited - Limited company - abbreviated - 11.6

NICO PRODUCTIONS LIMITED - Company Information

Print Friendly Version

03494029 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure034940292013-12-31034940292014-12-31034940292014-01-012014-12-31034940292012-12-31034940292013-01-012013-12-31034940292013-12-3103494029ns12:England2014-01-012014-12-3103494029ns14:PoundSterling2014-01-012014-12-3103494029ns7:Director12014-01-012014-12-3103494029ns7:OrdinaryShareClass12014-01-012014-12-3103494029ns7:CompanySecretary2014-01-012014-12-3103494029ns7:RegisteredOffice2014-01-012014-12-3103494029ns7:EntityAccountantsOrAuditors2014-01-012014-12-3103494029ns5:FixturesFittings2014-01-012014-12-3103494029ns7:OrdinaryShareClass12014-12-3103494029ns7:OrdinaryShareClass12013-12-31
REGISTERED NUMBER: 03494029 (England and Wales)









NICO PRODUCTIONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2014






NICO PRODUCTIONS LIMITED (REGISTERED NUMBER: 03494029)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NICO PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2014







DIRECTOR: Miss S.J. Raworth





SECRETARY: R. Raworth





REGISTERED OFFICE: St. Johns House
22 St. John Street
Bromsgrove
Worcestershire
B61 8QY





REGISTERED NUMBER: 03494029 (England and Wales)





ACCOUNTANTS: Jerroms Priddey
Chartered Certified Accountants
St. John's House
22 St. John Street
Bromsgrove
Worcestershire
B61 8QY
1
NICO PRODUCTIONS LIMITED (REGISTERED NUMBER: 03494029)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 590 787

CURRENT ASSETS
Debtors 1,525 -
Cash at bank 28,355 38,798
29,880 38,798
CREDITORS
Amounts falling due within one year 12,866 18,101
NET CURRENT ASSETS 17,014 20,697
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,604
21,484

PROVISIONS FOR LIABILITIES 118 157
NET ASSETS 17,486 21,327

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 17,484 21,325
SHAREHOLDERS' FUNDS 17,486 21,327

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

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

The director acknowledges her 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 10th March 2015 and were signed by:





Miss S.J. Raworth - Director


The notes form part of these abbreviated accounts

2
NICO PRODUCTIONS LIMITED (REGISTERED NUMBER: 03494029)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST 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 sales of services, 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.

Fixtures and fittings - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date where transactions or events have occurred at that date that will result in an
obligation to pay more, or a right to pay less or to receive more, tax, with the following exception:

Deferred tax assets are recognised only to the extent that the director considers that it is more likely
than not that there will be suitable taxable profits from which the future reversal of the underlying timing
differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the
periods in which timing differences reverse, based on the tax rates and laws enacted or substantively
enacted at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2014
and 31st December 2014 1,400
DEPRECIATION
At 1st January 2014 613
Charge for year 197
At 31st December 2014 810
NET BOOK VALUE
At 31st December 2014 590
At 31st December 2013 787

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary shares £ 1 2 2

3