Abbreviated Company Accounts - ERRIGAL PRODUCTIONS LIMITED

ERRIGAL PRODUCTIONS LIMITED - Company Information

02953421 ERRIGAL PRODUCTIONS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 02953421 2015-10-01 2016-09-30 02953421 2016-09-30 02953421 2015-09-30 02953421 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 02953421 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 02953421

ERRIGAL PRODUCTIONS LIMITED

Abbreviated Accounts

30 September 2016

ERRIGAL PRODUCTIONS LIMITED Registered Number 02953421

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	384	576
		384	576
Current assets
Debtors		7,172	48,525
Cash at bank and in hand		631,131	640,265
		638,303	688,790
Creditors: amounts falling due within one year		(114,327)	(179,868)
Net current assets (liabilities)		523,976	508,922
Total assets less current liabilities		524,360	509,498
Total net assets (liabilities)		524,360	509,498
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		524,260	509,398
Shareholders' funds		524,360	509,498

For the year ending 30 September 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 June 2017

And signed on their behalf by:
M C Newell, Director

ERRIGAL PRODUCTIONS LIMITED Registered Number 02953421

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents fair value of consideration receivable excluding value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office equipment- 25% straight line

Other accounting policies
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the balance sheet date.
Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.
Exchange gains and losses are recognised in the Profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 October 2015	2,037
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	2,037
Depreciation
At 1 October 2015	1,461
Charge for the year	192
On disposals	-
At 30 September 2016	1,653
Net book values
At 30 September 2016	384
At 30 September 2015	576

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100