NARRATIVIA_LIMITED - Accounts
NARRATIVIA_LIMITED - Accounts
Company Registration No. 08154017 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(1,328,719 )
(1,014,827 )
Total assets less current liabilities
(1,286,891 )
(1,004,550 )
Capital and reserves
Called up share capital
2
Profit and loss account
(1,287,291 )
(1,004,950 )
Shareholders' funds
(1,286,891 )
(1,004,550 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 27 April 2017
Director
Company Registration No. 08154017
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements have been prepared on a going concern basis which the directors have assessed and consider to be appropriate due to the continued financial support the company receives from Dunmanifestin Limited (previously known as Sir Terry & Lady Lyn Pratchett Partnership).
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
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid