REGISTERED NUMBER: 06925756 (England and Wales)

KEG PRODUCTIONS LTD.

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K E Morrison

REGISTERED OFFICE:

The Bungalow

Opp 37 Brook Road

Neasden

London

NW2 7BJ

REGISTERED NUMBER:

06925756 (England and Wales)

ACCOUNTANTS:

Joseph Kahan Associates LLP

Chartered Accountants

923 Finchley Road

London

NW11 7PE

FIXED ASSETS

Tangible assets

2

331

-

CURRENT ASSETS

Debtors

-

355

Cash at bank

9,071

5,531

9,071

5,886

CREDITORS

Amounts falling due within one year

11,239

8,908

NET CURRENT LIABILITIES

(2,168

)

(3,022

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,837

)

(3,022

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(1,937

)

(3,122

)

SHAREHOLDERS' FUNDS

(1,837

)

(3,022

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 January 2017 and were signed by:

K E Morrison - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the net invoiced value of services rendered.

Tangible fixed assets

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

Equipment

-

50% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

5,596

Additions

662

At 30 June 2016

6,258

DEPRECIATION

At 1 July 2015

5,596

Charge for year

331

At 30 June 2016

5,927

NET BOOK VALUE

At 30 June 2016

331

At 30 June 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100