ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.131 2019.0.131 2019-06-302019-06-30false2018-07-01No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09093325 2018-07-01 2019-06-30 09093325 2017-07-01 2018-06-30 09093325 2019-06-30 09093325 2018-06-30 09093325 2017-07-01 09093325 c:Director1 2018-07-01 2019-06-30 09093325 d:CurrentFinancialInstruments d:WithinOneYear 2019-06-30 09093325 d:CurrentFinancialInstruments d:WithinOneYear 2018-06-30 09093325 d:ShareCapital 2018-07-01 2019-06-30 09093325 d:ShareCapital 2019-06-30 09093325 d:ShareCapital 2018-06-30 09093325 d:ShareCapital 2017-07-01 09093325 d:RetainedEarningsAccumulatedLosses 2018-07-01 2019-06-30 09093325 d:RetainedEarningsAccumulatedLosses 2019-06-30 09093325 d:RetainedEarningsAccumulatedLosses 2017-07-01 2018-06-30 09093325 d:RetainedEarningsAccumulatedLosses 2018-06-30 09093325 d:RetainedEarningsAccumulatedLosses 2017-07-01 09093325 c:Micro-entities 2018-07-01 2019-06-30 09093325 c:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 09093325 c:FullAccounts 2018-07-01 2019-06-30 09093325 c:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 09093325 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-07-01 2019-06-30 iso4217:GBP

Registered number: 09093325









RADIOACTIVE PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2019

 
RADIOACTIVE PRODUCTIONS LIMITED
REGISTERED NUMBER: 09093325

BALANCE SHEET
AS AT 30 JUNE 2019

2019
2018
Note
£
£

Fixed assets
  

Tangible assets
  
15,327
8,838

Current assets
  

Debtors
  
107,369
96,798

Cash at bank and in hand
  
90,828
62,756

  
198,197
159,554

Creditors: amounts falling due within one year
  
(29,125)
(22,187)

  

Net assets
  
184,399
146,205


Capital and reserves
  

Called up share capital 
  
200
100

Profit and loss account
  
184,199
146,105

  
184,399
146,205


Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 March 2020.




................................................
Michael Hurley
Director

The notes on page 2 form part of these financial statements.

Page 1

 
RADIOACTIVE PRODUCTIONS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2019


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 July 2017
100
93,586
93,686


Comprehensive income for the year

Profit for the year
-
89,290
89,290

Dividends: Equity capital
-
(36,771)
(36,771)



At 1 July 2018
100
146,105
146,205


Comprehensive income for the year

Profit for the year
-
116,644
116,644

Dividends: Equity capital
-
(78,550)
(78,550)

Shares issued during the year
100
-
100


At 30 June 2019
200
184,199
184,399


The notes on page 2 form part of these financial statements.

Page 2