Abbreviated Company Accounts - FELLOW TRAVELLER PRODUCTIONS LIMITED

Abbreviated Company Accounts - FELLOW TRAVELLER PRODUCTIONS LIMITED

FELLOW TRAVELLER PRODUCTIONS LIMITED - Company Information

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Registered Number 08697977

FELLOW TRAVELLER PRODUCTIONS LIMITED

Abbreviated Accounts

30 September 2015

FELLOW TRAVELLER PRODUCTIONS LIMITED Registered Number 08697977

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 480 -
480 -
Creditors: amounts falling due within one year (2,963) (1,802)
Net current assets (liabilities) (2,483) (1,802)
Total assets less current liabilities (2,483) (1,802)
Total net assets (liabilities) (2,483) (1,802)
Reserves
Income and expenditure account (2,483) (1,802)
Members' funds (2,483) (1,802)
  • For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
M Thompson, Director

FELLOW TRAVELLER PRODUCTIONS LIMITED Registered Number 08697977

Notes to the Abbreviated Accounts for the period ended 30 September 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

2Company limited by guarantee
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £ 10 towards the assets of the company in the event of liquidation.