Abbreviated Company Accounts - 11A PRODUCTIONS LIMITED

Abbreviated Company Accounts - 11A PRODUCTIONS LIMITED

11A PRODUCTIONS LIMITED - Company Information

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Registered Number 09168285

11A PRODUCTIONS LIMITED

Abbreviated Accounts

31 August 2015

11A PRODUCTIONS LIMITED Registered Number 09168285

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,080
1,080
Current assets
Debtors 1,732
Cash at bank and in hand 9,749
11,481
Creditors: amounts falling due within one year (7,029)
Net current assets (liabilities) 4,452
Total assets less current liabilities 5,532
Total net assets (liabilities) 5,532
Capital and reserves
Called up share capital 1
Profit and loss account 5,531
Shareholders' funds 5,532
  • For the year ending 31 August 2015 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 25 April 2016

And signed on their behalf by:
C F MARTINEZ, Director

11A PRODUCTIONS LIMITED Registered Number 09168285

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 20% straight line

2Tangible fixed assets
£
Cost
Additions 1,350
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,350
Depreciation
Charge for the year 270
On disposals -
At 31 August 2015 270
Net book values
At 31 August 2015 1,080