Blue Egg Productions Ltd. - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04804967 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2019

for

BLUE EGG PRODUCTIONS LTD.

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Ms S H Dickins

SECRETARY:

N F Miller

REGISTERED OFFICE:

Pen-y-Wyrlod Farm

Llanvetherine

Abergavenny

NP7 8RG

REGISTERED NUMBER:

04804967 (England and Wales)

ACCOUNTANTS:

Martin Waterworth Limited

Chartered Accountants

Bronwylfa

Llangunnor Road

Carmarthen

Dyfed

SA31 2PB

CURRENT ASSETS

Cash at bank

4,519

10,373

CREDITORS

Amounts falling due within one year

5

1,271

4,359

NET CURRENT ASSETS

3,248

6,014

TOTAL ASSETS LESS CURRENT LIABILITIES

3,248

6,014

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

3,247

6,013

SHAREHOLDERS' FUNDS

3,248

6,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 January 2020 and were signed by:

Ms S H Dickins - Director

1.	STATUTORY INFORMATION

Blue Egg Productions Ltd. is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2018

and 30 June 2019

2,342

DEPRECIATION

At 1 July 2018

and 30 June 2019

2,342

NET BOOK VALUE

At 30 June 2019

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.19

30.6.18

£

£

Taxation and social security

762

2,291

Other creditors

509

2,068

1,271

4,359