Abbreviated Company Accounts - AYEDEAR PRODUCTIONS LTD

Abbreviated Company Accounts - AYEDEAR PRODUCTIONS LTD

AYEDEAR PRODUCTIONS LTD - Company Information

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Registered Number 07862326

AYEDEAR PRODUCTIONS LTD

Abbreviated Accounts

30 November 2015

AYEDEAR PRODUCTIONS LTD Registered Number 07862326

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,064 1,419
1,064 1,419
Current assets
Debtors 9,079 -
Cash at bank and in hand 1,956 7,985
11,035 7,985
Creditors: amounts falling due within one year (8,120) (5,859)
Net current assets (liabilities) 2,915 2,126
Total assets less current liabilities 3,979 3,545
Total net assets (liabilities) 3,979 3,545
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,977 3,543
Shareholders' funds 3,979 3,545
  • For the year ending 30 November 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 5 February 2016

And signed on their behalf by:
Alastair McDonald, Director

AYEDEAR PRODUCTIONS LTD Registered Number 07862326

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2014 2,842
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 2,842
Depreciation
At 1 December 2014 1,423
Charge for the year 355
On disposals -
At 30 November 2015 1,778
Net book values
At 30 November 2015 1,064
At 30 November 2014 1,419