ENVISAGE PRODUCTIONS LTD - Filleted accounts

ENVISAGE PRODUCTIONS LTD - Filleted accounts

ENVISAGE PRODUCTIONS LTD - Company Information

Print Friendly Version

Registered number
07321936
ENVISAGE PRODUCTIONS LTD
Unaudited Filleted Accounts
28 February 2017
ENVISAGE PRODUCTIONS LTD
Registered number: 07321936
Balance Sheet
as at 28 February 2017
Notes 2017 2016
£ £
Creditors: amounts falling due within one year 2 (8,710) (8,710)
Net current liabilities (8,710) (8,710)
Net liabilities (8,710) (8,710)
Capital and reserves
Called up share capital 1 1
Profit and loss account (8,711) (8,711)
Shareholders' funds (8,710) (8,710)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit 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 the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicholas Evans
Director
Approved by the board on 8 November 2017
ENVISAGE PRODUCTIONS LTD
Notes to the Accounts
for the year ended 28 February 2017
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Creditors: amounts falling due within one year 2017 2016
£ £
Director's current account 8,710 8,710
3 Other information
ENVISAGE PRODUCTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
9 Station Parade
Uxbridge Road
London
Ealing Common
W5 3LD
ENVISAGE PRODUCTIONS LTD 07321936 false 2016-03-01 2017-02-28 2017-02-28 VT Final Accounts September 2017 Nicholas Evans No description of principal activity 07321936 core:WithinOneYear 2016-02-29 07321936 core:ShareCapital 2016-02-29 07321936 core:RetainedEarningsAccumulatedLosses 2016-02-29 07321936 2016-03-01 2017-02-28 07321936 bus:EntityNoLongerTradingButTradedInPast 2016-03-01 2017-02-28 07321936 bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 07321936 bus:AuditExemptWithAccountantsReport 2016-03-01 2017-02-28 07321936 bus:Director40 2016-03-01 2017-02-28 07321936 1 2016-03-01 2017-02-28 07321936 2 2016-03-01 2017-02-28 07321936 countries:England 2016-03-01 2017-02-28 07321936 bus:FRS102 2016-03-01 2017-02-28 07321936 bus:FullAccounts 2016-03-01 2017-02-28 07321936 2017-02-28 07321936 core:WithinOneYear 2017-02-28 07321936 core:ShareCapital 2017-02-28 07321936 core:RetainedEarningsAccumulatedLosses 2017-02-28 07321936 2016-02-29 iso4217:GBP