TOC_PRODUCTIONS_LIMITED - Accounts

TOC PRODUCTIONS LIMITED - Company Information

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Company Registration No. 09548581 (England and Wales)

TOC PRODUCTIONS LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 APRIL 2016

TOC PRODUCTIONS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

TOC PRODUCTIONS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 1 -

2016

Notes

Fixed assets

Tangible assets

5,934

Current assets

Debtors

11,542

Cash at bank and in hand

221

11,763

Creditors: amounts falling due within one year

(28,449)

Net current liabilities

(16,686)

Total assets less current liabilities

(10,752)

Capital and reserves

Called up share capital

100

Profit and loss account

(10,852)

Shareholders' funds

(10,752)

For the financial Period ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The directors acknowledge their 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 20 January 2017

M Moucharafieh

T Rehman

Director

Company Registration No. 09548581

TOC PRODUCTIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 APRIL 2016

- 2 -

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).

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

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

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:

Plant and machinery

25% reducing balance basis

Fixed assets

Tangible assets

Cost

At 17 April 2015

Additions

7,912

At 30 April 2016

7,912

Depreciation

At 17 April 2015

Charge for the period

1,978

At 30 April 2016

1,978

Net book value

At 30 April 2016

5,934

Share capital

2016

Allotted, called up and fully paid

100 Ordinary of £1 each

100