ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

ALAN PRICE PRODUCTIONS LIMITED - Company Information

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Caseware UK (AP4) 2016.0.208 2016.0.208 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetrueThe principal activity continued to be that of music and theatrical production.false2017-04-01 01620004 2017-04-01 2018-03-31 01620004 2016-04-01 2017-03-31 01620004 2018-03-31 01620004 2017-03-31 01620004 c:Director1 2017-04-01 2018-03-31 01620004 d:CurrentFinancialInstruments 2018-03-31 01620004 d:CurrentFinancialInstruments 2017-03-31 01620004 d:CurrentFinancialInstruments d:WithinOneYear 2018-03-31 01620004 d:CurrentFinancialInstruments d:WithinOneYear 2017-03-31 01620004 d:ShareCapital 2018-03-31 01620004 d:ShareCapital 2017-03-31 01620004 d:RetainedEarningsAccumulatedLosses 2018-03-31 01620004 d:RetainedEarningsAccumulatedLosses 2017-03-31 01620004 c:FRS102 2017-04-01 2018-03-31 01620004 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 01620004 c:FullAccounts 2017-04-01 2018-03-31 01620004 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP xbrli:pure
Registered number: 01620004














ALAN PRICE PRODUCTIONS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018
 
ALAN PRICE PRODUCTIONS LIMITED
REGISTERED NUMBER:01620004

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
-

Cash at bank
 5 
696
696

  
796
696

Creditors: amounts falling due within one year
 6 
(29,992)
(23,222)

Net current liabilities
  
 
 
(29,196)
 
 
(22,526)

Total assets less current liabilities
  
(29,196)
(22,526)

  

Net liabilities
  
(29,196)
(22,526)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(29,198)
(22,528)

  
(29,196)
(22,526)


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A Price
Director

Date: 20 December 2018

The notes on pages 2 to 3 form part of these financial statements.

1
 
ALAN PRICE PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1.


General information

Alan Price Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 01620004. The registered office address is 5th Floor, 89 New Bond Street, London, W1S 1DA.
The principal activity continued to be that of music and theatrical production.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

The financial statements have been prepared on going concern basis as the directors have confirmed they will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On this basis, the directors are satisfied that the financial statements should be prepared on a going concern basis.

 
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment. 

 
2.4

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.5

Creditors

Short term creditors are measured at the transaction price. 

 
2.6

Financial instruments

The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors.


3.


Employees

The average monthly number of employees, including the director, during the year was 1 (2017 - 1).

2
 
ALAN PRICE PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

4.


Debtors

2018
2017
£
£


Other debtors
100
-

100
-



5.


Cash

2018
2017
£
£

Cash at bank
696
696

696
696



6.


Creditors: amounts falling due within one year

2018
2017
£
£

Trade creditors
300
-

Other creditors
28,943
22,473

Accruals
749
749

29,992
23,222



7.


Transactions with directors

As at the year end, a balance of £17,096 (2017 - £10,596) was due to the director. This loan is interest free and repayable on demand.

 
3