Company Registration No. 01414950 (England and Wales)
Peter Henderson Productions (Overseas) Limited
Unaudited abbreviated financial statements
For the year ended 31 December 2015
PETER HENDERSON PRODUCTIONS (OVERSEAS) LIMITED
Peter Henderson Productions (Overseas) Limited
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PETER HENDERSON PRODUCTIONS (OVERSEAS) LIMITED
Peter Henderson Productions (Overseas) Limited
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
8,144
9,871
Cash at bank and in hand
5,701
49,760
13,845
59,631
Creditors: amounts falling due within one year
(13,271)
(29,132)
Total assets less current liabilities
574
30,499
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
474
30,399
Shareholders' funds
574
30,499
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 September 2016
P Henderson
Director
Company Registration No. 01414950
PETER HENDERSON PRODUCTIONS (OVERSEAS) LIMITED
Peter Henderson Productions (Overseas) Limited
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Royalties are reported as income in the accounts for royalty statement periods ending in the accounting period.
Production income is recognised on an accruals basis.
1.4
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:
Fixtures, fittings & equipment
25% straight line
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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