Abbreviated Company Accounts - THE PRODUCTION DESK LIMITED

Abbreviated Company Accounts - THE PRODUCTION DESK LIMITED


Registered Number 04489370

THE PRODUCTION DESK LIMITED

Abbreviated Accounts

31 July 2016

THE PRODUCTION DESK LIMITED Registered Number 04489370

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 722
- 722
Current assets
Debtors 25,282 40,194
Cash at bank and in hand 23,962 50,473
49,244 90,667
Creditors: amounts falling due within one year (35,233) (45,219)
Net current assets (liabilities) 14,011 45,448
Total assets less current liabilities 14,011 46,170
Total net assets (liabilities) 14,011 46,170
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 13,911 46,070
Shareholders' funds 14,011 46,170
  • For the year ending 31 July 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 27 July 2017

And signed on their behalf by:
P B Hennessy, Director

THE PRODUCTION DESK LIMITED Registered Number 04489370

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% on written down value
Motor vehicles - 20% on cost

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year. The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

Deferred taxation
No provision for deferred taxation has been provided for in the financial statements, due to the amount not being material.

2Tangible fixed assets
£
Cost
At 1 August 2015 46,645
Additions -
Disposals (27,589)
Revaluations -
Transfers -
At 31 July 2016 19,056
Depreciation
At 1 August 2015 45,923
Charge for the year 722
On disposals (27,589)
At 31 July 2016 19,056
Net book values
At 31 July 2016 0
At 31 July 2015 722
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100