NARRATIVIA_LIMITED - Accounts

NARRATIVIA LIMITED - Company Information

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Company Registration No. 08154017 (England and Wales)

NARRATIVIA LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2016

NARRATIVIA LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

NARRATIVIA LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JULY 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

7,938

2,292

Cash at bank and in hand

33,890

7,985

41,828

10,277

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

400

Profit and loss account

(1,287,291)

(1,004,950)

Shareholders' funds

(1,286,891)

(1,004,550)

For the financial year ended 31 July 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 year 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 27 April 2017

Roderick Brown

Director

Company Registration No. 08154017

NARRATIVIA LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 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).

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

Turnover represents amounts receivable in respect of film and TV production fees and recharged expenses, exclusive of VAT.

Share capital

2016

2015

Allotted, called up and fully paid

400 Ordinary of £1 each

400