Abbreviated Company Accounts - PEACH PRODUCTIONS LIMITED

UNITS OF SOUND LTD - Company Information

03325076 PEACH PRODUCTIONS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 03325076 2013-03-01 2014-02-28 03325076 2014-02-28 03325076 2013-02-28 03325076 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 03325076 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 03325076

PEACH PRODUCTIONS LIMITED

Abbreviated Accounts

28 February 2014

PEACH PRODUCTIONS LIMITED Registered Number 03325076

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,926	5,710
		4,926	5,710
Current assets
Debtors		5,790	3,160
Cash at bank and in hand		14,014	18,594
		19,804	21,754
Creditors: amounts falling due within one year		(10,285)	(11,652)
Net current assets (liabilities)		9,519	10,102
Total assets less current liabilities		14,445	15,812
Total net assets (liabilities)		14,445	15,812
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		14,345	15,712
Shareholders' funds		14,445	15,812

For the year ending 28 February 2014 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 23 November 2014

And signed on their behalf by:
S M Matheson, Director
S E Matheson, Director

PEACH PRODUCTIONS LIMITED Registered Number 03325076

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery etc - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2013	20,610
Additions	3,318
Disposals	(7,231)
Revaluations	-
Transfers	-
At 28 February 2014	16,697
Depreciation
At 1 March 2013	14,900
Charge for the year	1,646
On disposals	(4,775)
At 28 February 2014	11,771
Net book values
At 28 February 2014	4,926
At 28 February 2013	5,710

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100