Ground Control Productions Limited - Abbreviated accounts 16.1

Ground Control Productions Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08619264 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Ground Control Productions Limited

Ground Control Productions Limited (Registered number: 08619264)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Ground Control Productions Limited (Registered number: 08619264)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,009 13,342

CURRENT ASSETS
Debtors 58,948 97,012
Cash at bank and in hand 34,353 9,954
93,301 106,966
CREDITORS
Amounts falling due within one year 168,582 214,554
NET CURRENT LIABILITIES (75,281 ) (107,588 )
TOTAL ASSETS LESS CURRENT LIABILITIES (59,272 ) (94,246 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (59,372 ) (94,346 )
SHAREHOLDERS' FUNDS (59,272 ) (94,246 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 24 June 2016 and were signed by:




J P Drape - Director


Ground Control Productions Limited (Registered number: 08619264)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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 goods, excluding value added tax, except in respect of service contracts where
turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold improvements - Straight line over the life of the lease
Computer equipment - 33% on reducing balance
Fixtures and fittings - 33% on reducing balance
Motor vehicles - 33% on reducing balance

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 19,913
Additions 12,297
Disposals (2,602 )
At 30 September 2015 29,608
DEPRECIATION
At 1 October 2014 6,571
Charge for year 7,886
Eliminated on disposal (858 )
At 30 September 2015 13,599
NET BOOK VALUE
At 30 September 2015 16,009
At 30 September 2014 13,342

Ground Control Productions Limited (Registered number: 08619264)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
80 A ordinary share £1 80 80
20 B ordinary share £1 20 20
100 100