Goosepimple Productions Limited,Ltd - Accounts

Goosepimple Productions Limited,Ltd - Accounts

GOOSEPIMPLE PRODUCTIONS LIMITED - Company Information

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2014-08-01 true false Private Limited Company 06856328 2015-07-31 06856328 2014-08-01 2015-07-31 06856328 2014-07-31 06856328 2013-08-01 2014-07-31 06856328 uk-bus:Director1 2014-08-01 2015-07-31 06856328 uk-gaap:ComputerEquipment 2014-08-01 2015-07-31 06856328 uk-bus:AllOrdinaryShares 2015-07-31 iso4217:GBP
Goosepimple Productions Limited
For the year ended 31 July 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06856328
2
Contents Page
Goosepimple Productions Limited
For the year ended 31 July 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Goosepimple Productions Limited
As at 31 July 2015
06856328
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
100
-
100
-
Current assets
Debtors
3,418
200
Cash at bank and in hand
1,912
5,546
2,112
8,964
Creditors: amounts falling due within one year
(13,410)
(6,311)
(4,446)
(4,199)
Net current liabilities
Total assets less current liabilities
(4,099)
(4,446)
(4,099)
Net liabilities
(4,446)
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
(4,101)
(4,448)
(4,099)
(4,446)
Shareholders funds
For the year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 26 April 2016
Jonathan Lyle Director
Signed on behalf of the board of directors
1 of 3
4
Notes to the Abbreviated Financial Statements
Goosepimple Productions Limited
For the year ended 31 July 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
20% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
125
Additions
At 31 July 2015
125
Depreciation
25
Charge for year
25
At 31 July 2015
Net book values
At 31 July 2015
100
2 of 3
5
Notes to the Abbreviated Financial Statements
Goosepimple Productions Limited
For the year ended 31 July 2015
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
2 Ordinary shares of £1.00 each
2
2
2
2
3 of 3