Productionaudio Ltd Accounts


Productionaudio Ltd FILLETED ACCOUNTS COVER
Productionaudio Ltd
Company No. 07653341
Unaudited Accounts
30 June 2019
Productionaudio Ltd DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 30 June 2019.
Principal activities
The principal activity of the company during the year under review was hiring of audio equipment.
Director
The Director who served during the year was as follows:
B.L. Robertson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B.L. Robertson
Director
17 March 2020
Productionaudio Ltd BALANCE SHEET REGISTRAR
at
30 June 2019
Company No.
07653341
2019
2018
£
£
Fixed assets
182,503157,817
Current assets
53,79035,359
Creditors: Amounts falling due within one year
(47,144)
(26,476)
Net current assets
6,6468,883
Total assets less current liabilities
189,149166,700
Accruals and deferred income
(2,240)
(1,201)
186,909165,499
Capital and reserves
186,909
165,499
NOTES TO THE ACCOUNTS
1
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
1
1
2
Additional information
Its registered number is:
07653341
Its registered office is:
30 Chertsey Road
Woking
Surrey
GU21 5AJ
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 2019 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 15 August 2019
And signed on its behalf by:
B.L. Robertson
Director
17 March 2020
Productionaudio Ltd0765334130 June 201901 July 2018false17 March 2020BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the year under review was hiring of audio equipment. true076533412018-07-012019-06-30076533412019-06-30076533412018-06-3007653341core:WithinOneYear2019-06-3007653341core:WithinOneYear2018-06-30076533412017-07-012018-06-3007653341bus:RegisteredOffice2018-07-012019-06-30076533412018-07-0107653341bus:Micro-entities2018-07-012019-06-3007653341bus:FullAccounts2018-07-012019-06-3007653341bus:AuditExempt-NoAccountantsReport2018-07-012019-06-3007653341bus:Director12018-07-012019-06-3007653341bus:PrivateLimitedCompanyLtd2018-07-012019-06-30iso4217:GBPxbrli:pure