TREEHOUSE MEDIA PRODUCTIONS LIMITED Accounts filed on 30-06-2014

TREEHOUSE MEDIA PRODUCTIONS LIMITED Accounts filed on 30-06-2014

TREEHOUSE MEDIA PRODUCTIONS LIMITED - Company Information

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TREEHOUSE MEDIA PRODUCTIONS LIMITED




Company Registration Number:
06266145 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

TREEHOUSE MEDIA PRODUCTIONS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Mr Lars Wicks
Mrs Sanna Wicks
Company secretary: Mrs Sanna Wicks
Registered office: 111 Leicester Street
Leamington Spa
Warwickshire
CV32 4TB
Company Registration Number: 06266145 (England and Wales)

TREEHOUSE MEDIA PRODUCTIONS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 10,491 11,825
Total fixed assets: 10,491 11,825
Current assets
Stocks: - 2,349
Debtors: 15,018 21,267
Cash at bank and in hand: 10,263 23,603
Total current assets: 25,281 47,219
Creditors
Creditors: amounts falling due within one year 36,058 54,705
Net current assets (liabilities): ( 10,777 ) ( 7,486 )
Total assets less current liabilities: ( 286 ) 4,339
Total net assets (liabilities): ( 286 ) 4,339

The notes form part of these financial statements

TREEHOUSE MEDIA PRODUCTIONS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 288 ) 4,337
Total shareholders funds: ( 286 ) 4,339

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Lars Wicks
Status: Director

The notes form part of these financial statements

TREEHOUSE MEDIA PRODUCTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting 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)

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery & Motor vehicles - 25% on reducing balance.

TREEHOUSE MEDIA PRODUCTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 37,028
    Additions: 2,604
    Disposals: 441
    At 30th June 2014: 39,191
    Depreciation
    At 01st July 2013: 25,203
    Charge for year: 3,497
    At 30th June 2014: 28,700
    Net book value
    At 30th June 2014: 10,491
    At 30th June 2013: 11,825

TREEHOUSE MEDIA PRODUCTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2