Southern Productions Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05125514

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Southern Productions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr A G Baines

Ms J A Green

SECRETARY:

Mr A P Over

REGISTERED OFFICE:

2 St Davids Close

Odiham

Hook

Hampshire

RG29 1PD

REGISTERED NUMBER:

05125514

ACCOUNTANTS:

EPS Accounting Limited

2 St Davids Close

Odiham

Hook

Hampshire

RG29 1PD

FIXED ASSETS

Tangible assets

2

-

-

Investments

3

500

500

500

500

CURRENT ASSETS

Debtors

36

34

Cash at bank

140,656

145,190

140,692

145,224

CREDITORS

Amounts falling due within one year

737

747

NET CURRENT ASSETS

139,955

144,477

TOTAL ASSETS LESS CURRENT LIABILITIES

140,455

144,977

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

140,355

144,877

SHAREHOLDERS' FUNDS

140,455

144,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24 January 2015 and were signed on its behalf by:

Mr A G Baines - Director

Ms J A Green - 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 April 2008).

Preparation of consolidated financial statements

The financial statements contain information about Southern Productions Ltd as an individual company and do

not contain consolidated financial information as the parent of a group. The company has taken the option under

Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

666

DEPRECIATION

At 1 August 2013

and 31 July 2014

666

NET BOOK VALUE

At 31 July 2014

-

At 31 July 2013

-

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 August 2013

and 31 July 2014

500

NET BOOK VALUE

At 31 July 2014

500

At 31 July 2013

500

The company's investments at the balance sheet date in the share capital of companies include the following:

Associated company

BigEasy Productions Limited

Nature of business: Television Production Company

%

Class of shares:

holding

Ordinary

50.00

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

100

Ordinary

1

100

100