Park Village Productions Limited - Limited company - abbreviated - 11.0.0

Park Village Productions Limited - Limited company - abbreviated - 11.0.0

PARK VILLAGE PRODUCTIONS LIMITED - Company Information

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REGISTERED NUMBER: 01150016 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Park Village Productions Limited

Park Village Productions Limited (Registered number: 01150016)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Park Village Productions Limited

Company Information
for the Year Ended 31 December 2013







DIRECTORS: T Webb
P Webb





SECRETARY: T Webb





REGISTERED OFFICE: 119 The Hub
300 Kensal Road
London
W10 5BE





REGISTERED NUMBER: 01150016 (England and Wales)





ACCOUNTANT: Hilton Consulting Limited
119 The Hub
300 Kensal Road
London
W10 5BE
Page 1
Park Village Productions Limited (Registered number: 01150016)

Abbreviated Balance Sheet
31 December 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1 1
Investments 3 100 100
101 101

CURRENT ASSETS
Debtors 298,665 98,665
Cash at bank 998 998
299,663 99,663
CREDITORS
Amounts falling due within one year 5,530 5,530
NET CURRENT ASSETS 294,133 94,133
TOTAL ASSETS LESS CURRENT
LIABILITIES
294,234
94,234

CAPITAL AND RESERVES
Called up share capital 4 120 120
Profit and loss account 294,114 94,114
SHAREHOLDERS' FUNDS 294,234 94,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 29 September 2014 and were signed on its behalf
by:





T Webb - Director


The notes form part of these abbreviated accounts

Page 2
Park Village Productions Limited (Registered number: 01150016)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

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 goods, excluding value added tax.

Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off
the cost less estimated residual value of each asset over its expected useful life, as follows:

Leasehold improvement's Over the period of the lease
Computer equipment 25% Straight Line
Fixtures, fittings & equipment 25% Straight Line

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 378,894
DEPRECIATION
At 1 January 2013
and 31 December 2013 378,893
NET BOOK VALUE
At 31 December 2013 1
At 31 December 2012 1

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2013
and 31 December 2013 100
NET BOOK VALUE
At 31 December 2013 100
At 31 December 2012 100

The company's investments at the balance sheet date in the share capital of companies include the following:

Park Village Limited
Country of incorporation: England & Wales
Nature of business:
%
Class of shares: holding
Ordinary 100.00

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
120 Ordinary £1 120 120

Page 3