Pinata Productions Limited - Abbreviated accounts 16.1

Pinata Productions Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07232124(England and Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

PINATA PRODUCTIONS LIMITED

PINATA PRODUCTIONS LIMITED (REGISTERED NUMBER: 07232124)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PINATA PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2015







DIRECTOR: J Lushington





REGISTERED OFFICE: Harben House
Harben Parade
Finchley Road
London
NW3 6LH





REGISTERED NUMBER: 07232124(England and Wales)





ACCOUNTANTS: KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH

PINATA PRODUCTIONS LIMITED (REGISTERED NUMBER: 07232124)

ABBREVIATED BALANCE SHEET
31 AUGUST 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Cash at bank 213 1,038

CREDITORS
Amounts falling due within one year 10,306 8,033
NET CURRENT LIABILITIES (10,093 ) (6,995 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,093

)

(6,995

)

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account (10,094 ) (6,996 )
SHAREHOLDERS' FUNDS (10,093 ) (6,995 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 23 May 2016and were signed by:





J Lushington- Director


PINATA PRODUCTIONS LIMITED (REGISTERED NUMBER: 07232124)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015


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 net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1