Plus3 Productions Limited

PLUS3 PRODUCTIONS LIMITED - Company Information

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Registered number: 05459523

Abbreviated accounts

For The Year Ended 30 June 2014

Berrywood Accountants

The Studio

Wintershill Hall

Durley

Hampshire

SO32 2AL

Plus3 Productions Limited

Company No. 05459523

Abbreviated Balance Sheet 30 June 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		1,545		2,060

			1,545		2,060
CURRENT ASSETS
Cash at bank and in hand		41,756		43,745

		41,756		43,745
Creditors: Amounts Falling Due Within One Year		(420)		(420)

NET CURRENT ASSETS (LIABILITIES)			41,336		43,325

TOTAL ASSETS LESS CURRENT LIABILITIES			42,881		45,385

Creditors: Amounts Falling After More Than One Year	3		(41,109)		(41,948)

NET ASSETS			1,772		3,437

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss account			1,771		3,436

SHAREHOLDERS' FUNDS			1,772		3,437

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Plus3 Productions Limited

Company No. 05459523

Abbreviated Balance Sheet (continued) 30 June 2014

For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mrs N Phipps

30/03/2015

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Plus3 Productions Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

Tangible Fixed Assets and Depreciation

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

Plant & Machinery	25% reducing balance
Computer Equipment	25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 July 2013	8,713

As at 30 June 2014	8,713

Depreciation
As at 1 July 2013	6,653
Provided during the period	515

As at 30 June 2014	7,168

Net Book Value
As at 30 June 2014	1,545

As at 1 July 2013	2,060

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Directors loan account	41,109	41,948

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

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