PE Seven Productions Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04805459

Abbreviated Accounts for the Year Ended 30th June 2014

for

PE Seven Productions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr J Best

SECRETARY:

Mrs J Wilkinson

REGISTERED OFFICE:

Citycas Ltd

Suite 540

5th Floor Linen Hall

London

W1B 5TF

REGISTERED NUMBER:

04805459

ACCOUNTANTS:

City, Chartered Accountants

Suite 540, 5th Floor,

Linen Hall

162- 168 Regent Street

London

W1B 5TF

FIXED ASSETS

Tangible assets

2

1,372

1,101

CURRENT ASSETS

Debtors

9,658

2,926

Cash at bank

8,058

10,121

17,716

13,047

CREDITORS

Amounts falling due within one year

18,957

13,617

NET CURRENT LIABILITIES

(1,241

)

(570

)

TOTAL ASSETS LESS CURRENT LIABILITIES

131

531

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

31

431

SHAREHOLDERS' FUNDS

131

531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 26th March 2015 and were signed by:

Mr J Best - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

20% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2013

7,966

Additions

1,014

At 30th June 2014

8,980

DEPRECIATION

At 1st July 2013

6,865

Charge for year

743

At 30th June 2014

7,608

NET BOOK VALUE

At 30th June 2014

1,372

At 30th June 2013

1,101

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary

£1

100

100

4.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Best.