KEG Productions Ltd. - Abbreviated accounts 16.3

KEG Productions Ltd. - Abbreviated accounts 16.3


069257561.7.1530.6.1630.6.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsetruefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069257562015-06-30069257562016-06-30069257562015-07-012016-06-30069257562014-06-30069257562014-07-012015-06-30069257562015-06-3006925756ns12:England2015-07-012016-06-3006925756ns14:PoundSterling2015-07-012016-06-3006925756ns7:Director12015-07-012016-06-3006925756ns7:OrdinaryShareClass12015-07-012016-06-3006925756ns7:RegisteredOffice2015-07-012016-06-3006925756ns7:EntityAccountantsOrAuditors2015-07-012016-06-3006925756ns5:PlantMachinery2015-07-012016-06-3006925756ns7:OrdinaryShareClass12016-06-3006925756ns7:OrdinaryShareClass12015-06-30
REGISTERED NUMBER: 06925756(England and Wales)















KEG PRODUCTIONS LTD.

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016






KEG PRODUCTIONS LTD. (REGISTERED NUMBER: 06925756)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KEG PRODUCTIONS LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016







DIRECTOR: K E Morrison





REGISTERED OFFICE: The Bungalow
Opp 37 Brook Road
Neasden
London
NW2 7BJ





REGISTERED NUMBER: 06925756(England and Wales)





ACCOUNTANTS: Joseph Kahan Associates LLP
Chartered Accountants
923 Finchley Road
London
NW11 7PE

KEG PRODUCTIONS LTD. (REGISTERED NUMBER: 06925756)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 331 -

CURRENT ASSETS
Debtors - 355
Cash at bank 9,071 5,531
9,071 5,886
CREDITORS
Amounts falling due within one year 11,239 8,908
NET CURRENT LIABILITIES (2,168 ) (3,022 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,837

)

(3,022

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (1,937 ) (3,122 )
SHAREHOLDERS' FUNDS (1,837 ) (3,022 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 5 January 2017and were signed by:





K E Morrison- Director


KEG PRODUCTIONS LTD. (REGISTERED NUMBER: 06925756)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016


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 January 2015).

Turnover
Turnover represents the net invoiced value of services rendered.

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

Equipment - 50% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 5,596
Additions 662
At 30 June 2016 6,258
DEPRECIATION
At 1 July 2015 5,596
Charge for year 331
At 30 June 2016 5,927
NET BOOK VALUE
At 30 June 2016 331
At 30 June 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100