Abbreviated Company Accounts - 1212 PRODUCTIONS LIMITED

1212 PRODUCTIONS DISTRIBUTION LIMITED - Company Information

07492624 1212 PRODUCTIONS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07492624 2015-02-01 2016-01-31 07492624 2016-01-31 07492624 2015-01-31 07492624 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07492624 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07492624

1212 PRODUCTIONS LIMITED

Abbreviated Accounts

31 January 2016

1212 PRODUCTIONS LIMITED Registered Number 07492624

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	616	721
		616	721
Current assets
Debtors		64,128	11,550
Cash at bank and in hand		65,852	82,325
		129,980	93,875
Creditors: amounts falling due within one year		(86,350)	(50,908)
Net current assets (liabilities)		43,630	42,967
Total assets less current liabilities		44,246	43,688
Total net assets (liabilities)		44,246	43,688
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		44,244	43,686
Shareholders' funds		44,246	43,688

For the year ending 31 January 2016 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 7 September 2016

And signed on their behalf by:
Mr P D Armstrong-Dampier, Director
Mrs Z M Loizou, Director

1212 PRODUCTIONS LIMITED Registered Number 07492624

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

Turnover policy
Turnover represents amounts receivable for services net of VAT and trade discounts.

Tangible assets depreciation policy
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 it expected useful life, as follows:
Fixtures, fittings & equipment 25% straight line

Other accounting policies
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 February 2015	3,477
Additions	340
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	3,817
Depreciation
At 1 February 2015	2,756
Charge for the year	445
On disposals	-
At 31 January 2016	3,201
Net book values
At 31 January 2016	616
At 31 January 2015	721

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2