Abbreviated Company Accounts - 66KHZ PRODUCTIONS LIMITED

Abbreviated Company Accounts - 66KHZ PRODUCTIONS LIMITED

66KHZ PRODUCTIONS LIMITED - Company Information

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Registered Number 06994130

66KHZ PRODUCTIONS LIMITED

Abbreviated Accounts

31 December 2013

66KHZ PRODUCTIONS LIMITED Registered Number 06994130

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid 100 100
Fixed assets
Intangible assets - -
Tangible assets 2 2,059 -
Investments - -
2,059 -
Current assets
Stocks - -
Debtors 64 -
Investments - -
Cash at bank and in hand 2,443 131
2,507 131
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,287) (4,156)
Net current assets (liabilities) 220 (4,025)
Total assets less current liabilities 2,379 (3,925)
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) 2,379 (3,925)
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,279 (4,025)
Shareholders' funds 2,379 (3,925)
  • For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
Omar Bicane, Director

66KHZ PRODUCTIONS LIMITED Registered Number 06994130

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 650
Additions 2,573
Disposals -
Revaluations -
Transfers -
At 31 December 2013 3,223
Depreciation
At 1 January 2013 650
Charge for the year 514
On disposals -
At 31 December 2013 1,164
Net book values
At 31 December 2013 2,059
At 31 December 2012 0