Something About Productions Ltd,Ltd - AccountsLtd - Accounts

Something About Productions Ltd,Ltd - AccountsLtd - Accounts

SOMETHING ABOUT PRODUCTIONS LTD - Company Information

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2018-12-01 11044549 2019-11-30 11044549 2018-12-01 2019-11-30 11044549 2018-11-30 11044549 2017-12-01 2018-11-30 11044549 uk-core:WithinOneYear 2018-11-30 11044549 uk-core:WithinOneYear 2019-11-30 11044549 uk-core:ShareCapital 2019-11-30 11044549 uk-core:ShareCapital 2018-11-30 11044549 uk-core:RetainedEarningsAccumulatedLosses 2019-11-30 11044549 uk-core:RetainedEarningsAccumulatedLosses 2018-11-30 11044549 uk-bus:Director1 2018-12-01 2019-11-30 11044549 uk-bus:Director2 2018-12-01 2019-11-30 11044549 uk-core:FurnitureFittings 2018-12-01 2019-11-30 iso4217:GBP xbrli:pure 11044549 uk-bus:AuditExemptWithAccountantsReport 2018-12-01 2019-11-30 11044549 uk-bus:FRS102 2018-12-01 2019-11-30 11044549 uk-bus:FullAccounts 2018-12-01 2019-11-30 11044549 uk-bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30
Something About Productions Ltd
Registered Number:11044549
For the year ended 30 November 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2019
Something About Productions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 November 2019
Something About Productions Ltd
Statement of Financial Position
Registered Number :
11044549
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
1,366
1,606
2
1,366
1,606
Current assets
2,712
Cash and cash equivalents
1,119
1,119
2,712
Trade and other payables: amounts falling due within one
year
(13,289)
(41,039)
3
(10,577)
(39,920)
Net current liabilities
Total assets less current liabilities
(38,554)
(8,971)
(38,554)
Net liabilities
(8,971)
Capital and reserves
Called up share capital
100
100
Retained earnings
(38,654)
(9,071)
(38,554)
(8,971)
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gary Jones Director
Mr William Elms Director
These financial statements were approved and authorised for issue by the Board on 22 February 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2019
Something About Productions Ltd
Notes to the Financial Statements
Statutory Information
Something About Productions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11044549.
Registered address:
103 Bradley House
Radcliffe Moor Road
Bolton
Lancs
BL2 6RT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 December 2018
1,890
At 30 November 2019
1,890
Provision for depreciation and impairment
At 01 December 2018
284
Charge for year
240
At 30 November 2019
524
At 30 November 2019
Net book value
1,366
At 30 November 2018
1,606
2 of 3
5
For the year ended 30 November 2019
Something About Productions Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Other creditors
41,039
13,289
4. Average number of persons employed
During the year the average number of employees was 3 (2018 : 3)
3 of 3