Karen Bruce Productions Limited - Limited company - abbreviated - 11.0.0

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2014

for

Karen Bruce Productions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss K Bruce

REGISTERED OFFICE:

Bleak House

146 High Street

Billericay

Essex

CM12 9DF

REGISTERED NUMBER:

04070491 (England and Wales)

ACCOUNTANTS:

Michael Letch & Partners LLP

Accountants

146 High Street

Billericay

Essex

CM12 9DF

FIXED ASSETS

Tangible assets

2

340

133

CURRENT ASSETS

Debtors

1,980

6,176

Cash at bank and in hand

23,733

48,020

25,713

54,196

CREDITORS

Amounts falling due within one year

14,131

31,113

NET CURRENT ASSETS

11,582

23,083

TOTAL ASSETS LESS CURRENT LIABILITIES

11,922

23,216

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

11,822

23,116

SHAREHOLDERS' FUNDS

11,922

23,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 March 2015 and were signed by:

Miss K Bruce - Director

1.	ACCOUNTING POLICIES

Going concern

After making enquires, the directors have a reasonable expectation that the company has adequate resources to

continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going

concern basis in preparing the financial statements.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

Straight line over 3 years

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

199

Additions

409

At 31 July 2014

608

DEPRECIATION

At 1 August 2013

66

Charge for year

202

At 31 July 2014

268

NET BOOK VALUE

At 31 July 2014

340

At 31 July 2013

133

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100