SPECIAL_RELATIONSHIP_PROD - Accounts


Company Registration No. 08097224 (England and Wales)
SPECIAL RELATIONSHIP PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
SPECIAL RELATIONSHIP PRODUCTIONS LIMITED
COMPANY INFORMATION
Directors
Mr K Shen
Mrs C L Fenton
Company number
08097224
Registered office
81 Swains Lane
London
N6 6PJ
Accountants
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
Barclays Bank Plc
Leicester
Leicestershire
LE87 2BB
SPECIAL RELATIONSHIP PRODUCTIONS LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position
2
Notes to the financial statements
3
SPECIAL RELATIONSHIP PRODUCTIONS LIMITED
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SPECIAL RELATIONSHIP PRODUCTIONS LIMITED FOR THE YEAR ENDED 29 JUNE 2019
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Special Relationship Productions Limited for the year ended 29 June 2019 which comprise, the Statement Of Financial Position and the related notes from the company’s accounting records and from information and explanations you have given us.

It is your duty to ensure that Special Relationship Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Special Relationship Productions Limited. You consider that Special Relationship Productions Limited is exempt from the statutory audit requirement for the year.

Theataccounts Limited
28 March 2020
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
SPECIAL RELATIONSHIP PRODUCTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 29 JUNE 2019
29 June 2019
- 2 -
2019
2018
Notes
£
£
£
£
Current assets
Cash at bank and in hand
23,579
33,823
Current liabilities
2
(12,114)
(11,990)
Net current assets
11,465
21,833
Non-current liabilities
3
(26,718)
(34,923)
Net liabilities
(15,253)
(13,090)
Equity
Called up share capital
4
1
1
Retained earnings
(15,254)
(13,091)
Total equity
(15,253)
(13,090)

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 29 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 28 March 2020 and are signed on its behalf by:
Mrs C L Fenton
Director
Company Registration No. 08097224
SPECIAL RELATIONSHIP PRODUCTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2019
- 3 -
1
Accounting policies
Company information

Special Relationship Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 81 Swains Lane, London, N6 6PJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Going concern

These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities.true

1.3
Turnover

Revenue is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from contracts for the provision of services is recognised by reference to the stage of completion and where the amount of revenue can be measured reliably.

2
Creditors: amounts falling due within one year
2019
2018
£
£
Other creditors
12,114
11,990
3
Creditors: amounts falling due after one year
2019
2018
£
£
Other creditors
26,718
34,923
4
Called up share capital
2019
2018
£
£
Preference share capital
Issued and fully paid
100 Preference of 1p each
1
1
2019-06-292018-06-30false28 March 2020CCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr K ShenMrs C L Fenton080972242018-06-302019-06-2908097224bus:Director12018-06-302019-06-2908097224bus:Director22018-06-302019-06-2908097224bus:RegisteredOffice2018-06-302019-06-2908097224bus:Agent12018-06-302019-06-29080972242019-06-29080972242018-06-2908097224core:CurrentFinancialInstruments2019-06-2908097224core:CurrentFinancialInstruments2018-06-2908097224core:Non-currentFinancialInstruments2019-06-2908097224core:Non-currentFinancialInstruments2018-06-2908097224core:ShareCapital2019-06-2908097224core:ShareCapital2018-06-2908097224core:RetainedEarningsAccumulatedLosses2019-06-2908097224core:RetainedEarningsAccumulatedLosses2018-06-2908097224bus:PrivateLimitedCompanyLtd2018-06-302019-06-2908097224bus:SmallCompaniesRegimeForAccounts2018-06-302019-06-2908097224bus:FRS1022018-06-302019-06-2908097224bus:AuditExemptWithAccountantsReport2018-06-302019-06-2908097224bus:FullAccounts2018-06-302019-06-29xbrli:purexbrli:sharesiso4217:GBP