Abbreviated Company Accounts - BRIGHTSIDE POST PRODUCTION LTD

Abbreviated Company Accounts - BRIGHTSIDE POST PRODUCTION LTD

BRIGHTSIDE POST PRODUCTION LTD - Company Information

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Registered Number 06597334

BRIGHTSIDE POST PRODUCTION LTD

Abbreviated Accounts

31 May 2016

BRIGHTSIDE POST PRODUCTION LTD Registered Number 06597334

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,483 730
6,483 730
Current assets
Debtors 12,664 30,039
Cash at bank and in hand 4,924 -
17,588 30,039
Creditors: amounts falling due within one year (23,516) (30,008)
Net current assets (liabilities) (5,928) 31
Total assets less current liabilities 555 761
Total net assets (liabilities) 555 761
Capital and reserves
Called up share capital 100 100
Profit and loss account 455 661
Shareholders' funds 555 761
  • For the year ending 31 May 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 28 February 2017

And signed on their behalf by:
Paul Knight, Director

BRIGHTSIDE POST PRODUCTION LTD Registered Number 06597334

Notes to the Abbreviated Accounts for the period ended 31 May 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2015 50,246
Additions 7,914
Disposals -
Revaluations -
Transfers -
At 31 May 2016 58,160
Depreciation
At 1 June 2015 49,516
Charge for the year 2,161
On disposals -
At 31 May 2016 51,677
Net book values
At 31 May 2016 6,483
At 31 May 2015 730