Different Productions Limited - Period Ending 2014-06-30

DIFFERENT PRODUCTIONS LIMITED - Company Information

Different Productions Limited 07870282 true false 2013-01-01 2014-06-30 2014-06-30 07870282 2013-01-01 2014-06-30 07870282 2014-06-30 07870282 uk-bus:OrdinaryShareClass1 2014-06-30 07870282 uk-gaap:CurrentFinancialInstruments 2014-06-30 07870282 uk-bus:Director1 2013-01-01 2014-06-30 07870282 uk-bus:OrdinaryShareClass1 2013-01-01 2014-06-30 07870282 uk-bus:EntityAccountantsOrAuditors 2013-01-01 2014-06-30 07870282 2012-12-31 07870282 2012-12-31 07870282 uk-bus:OrdinaryShareClass1 2012-12-31 07870282 uk-gaap:CurrentFinancialInstruments 2012-12-31 iso4217:GBP xbrli:shares

Registration number: 07870282

Different Productions Limited

Annual Report and Unaudited Accounts

for the Period from 1 January 2013 to 30 June 2014

AM Taxation Limited
Tax Advisors & Accountants
Unit 3
The Courtyard
Milton Road
Aylesbury
Buckinghamshire
HP21 7LZ

Different Productions Limited
(Registration number: 07870282)
Balance Sheet at 30 June 2014

	Note	30 June 2014 £	31 December 2012 £
Current assets
Debtors	2	58,106	66,365
Creditors: Amounts falling due within one year	3	(58,405)	(66,664)
Net liabilities		(299)	(299)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(300)	(300)
Shareholders' deficit		(299)	(299)

For the year ending 30 June 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 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.

Approved and authorised for issue by the Board on 30 March 2015 and signed on its behalf by:

.........................................
Mr D F Komaroni
Director

The notes on page 2 form an integral part of these financial statements.
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Different Productions Limited
Notes to the financial statements for the Period from 1 January 2013 to 30 June 2014
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the period.

Debtors

	30 June 2014 £	31 December 2012 £

Other debtors	58,106	66,365

3	Creditors: Amounts falling due within one year

	30 June 2014 £	31 December 2012 £

Trade creditors	-	12,142
Bank loans and overdrafts	-	204
Other creditors	58,405	54,318
	58,405	66,664

4	Share capital

Allotted, called up and fully paid shares

	30 June 2014			31 December 2012
		No.	£		No.	£
Ordinary shares of £0.01 each		100	1		100	1

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