OWN2FEET PRODUCTIONS LIMITED Accounts filed on 30-06-2014

OWN2FEET PRODUCTIONS LIMITED Accounts filed on 30-06-2014

OWN2FEET PRODUCTIONS LIMITED - Company Information

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OWN2FEET PRODUCTIONS LIMITED




Company Registration Number:
03749386 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

OWN2FEET PRODUCTIONS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: D Cunliffe
F Arakelian
Company secretary: D Fitzpatrick
Registered office: 11 Playfield Crescent
Playfield Crescent
London
SE22 8QR
Company Registration Number: 03749386 (England and Wales)

OWN2FEET PRODUCTIONS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 1 1
Tangible assets: 3 99 899
Total fixed assets: 100 900
Current assets
Cash at bank and in hand: 3,700 1,427
Total current assets: 3,700 1,427
Creditors
Creditors: amounts falling due within one year 1,147 3,946
Net current assets (liabilities): 2,553 ( 2,519 )
Total assets less current liabilities: 2,653 ( 1,619 )
Total net assets (liabilities): 2,653 ( 1,619 )

The notes form part of these financial statements

OWN2FEET PRODUCTIONS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: 1,653 ( 2,619 )
Total shareholders funds: 2,653 ( 1,619 )

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 27 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Cunliffe
Status: Director

The notes form part of these financial statements

OWN2FEET 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 include the results of the company’s operations which are described in the Directors’ Report and all of which are continuing.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Office equipment - 25% per annum

OWN2FEET PRODUCTIONS LIMITED

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st July 2013: 1
    1
    Net book value £
    At 30th June 2014: 1
    At 30th June 2013: 1

    The company holds more than 20% of the share capital of Allahoo Ltd, a company registered in England

OWN2FEET PRODUCTIONS LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2013: 2,699
    At 30th June 2014: 2,699
    Depreciation
    At 01st July 2013: 1,800
    Charge for year: 800
    At 30th June 2014: 2,600
    Net book value
    At 30th June 2014: 99
    At 30th June 2013: 899

OWN2FEET PRODUCTIONS LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000