Abbreviated Company Accounts - AYEDEAR PRODUCTIONS LTD

Abbreviated Company Accounts - AYEDEAR PRODUCTIONS LTD

AYEDEAR PRODUCTIONS LTD - Company Information

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Registered Number 07862326

AYEDEAR PRODUCTIONS LTD

Abbreviated Accounts

30 November 2014

AYEDEAR PRODUCTIONS LTD Registered Number 07862326

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,419 1,222
Investments - -
1,419 1,222
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 7,985 536
7,985 536
Prepayments and accrued income - -
Creditors: amounts falling due within one year (5,859) (2,133)
Net current assets (liabilities) 2,126 (1,597)
Total assets less current liabilities 3,545 (375)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 3,545 (375)
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 3,543 (377)
Shareholders' funds 3,545 (375)
  • For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 August 2015

And signed on their behalf by:
Alastair Mcdonald, Director

AYEDEAR PRODUCTIONS LTD Registered Number 07862326

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2013 2,172
Additions 670
Disposals -
Revaluations -
Transfers -
At 30 November 2014 2,842
Depreciation
At 1 December 2013 950
Charge for the year 473
On disposals -
At 30 November 2014 1,423
Net book values
At 30 November 2014 1,419
At 30 November 2013 1,222