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09889837 2015-11-26 false true 2016-11-302016-11-30 09889837 2015-11-25 09889837 2015-11-26 2016-11-30 09889837 2016-11-30 09889837 c:OrdinaryShareClass1 2016-11-30 09889837 c:OrdinaryShareClass1 2015-11-26 2016-11-30 09889837 c:Director1 2015-11-26 2016-11-30 iso4217:GBP xbrli:shares

Registered number: 09889837









LAST KING PRODUCTIONS LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 NOVEMBER 2016

 
LAST KING PRODUCTIONS LIMITED
REGISTERED NUMBER: 09889837

ABBREVIATED BALANCE SHEET
AS AT 30 NOVEMBER 2016

2016
Note
£
£
 
Current assets



 
Debtors
37,681
 
Cash at bank

1,892




 
39,573
 
Creditors: amounts falling due within one year
(15,930)
 
Net current assets


23,643
 
Total assets less current liabilities
 23,643
  
Capital and reserves

 
Called up share capital
2
200
 
Share premium account
29,940
 
Profit and loss account
(6,497)
 
Shareholders' funds
 

 23,643


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 November 2016 and of its loss for the period in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 25 August 2017.





A S Paulden
Director

The notes on page 2 form part of these financial statements.

Page 1

 
LAST KING PRODUCTIONS LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 NOVEMBER 2016

1.Accounting Policies

1.1
Basis of preparation of financial statements

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).

1.2
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.


2.Share capital
        2016
        £

Allotted, called up and fully paid


200 Ordinary shares of £1 each
 200

On incorporation the company issued 140 Ordinary shares of £1 each at par for a cash consideration.
On 1 December 2015 the company issued a further  60 Ordinary shares of £1 each at a premium of £499 per share for cash consideration.

Page 2