Abbreviated Company Accounts - BARZO / STUDIO OF THE NORTH PRODUCTIONS LIMITED

Abbreviated Company Accounts - BARZO / STUDIO OF THE NORTH PRODUCTIONS LIMITED

BARZO / STUDIO OF THE NORTH PRODUCTIONS LIMITED - Company Information

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Registered Number 06339015

BARZO / STUDIO OF THE NORTH PRODUCTIONS LIMITED

Abbreviated Accounts

31 August 2014

BARZO / STUDIO OF THE NORTH PRODUCTIONS LIMITED Registered Number 06339015

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Called up share capital not paid 2 2
Current assets
Stocks - -
Cash at bank and in hand - -
- -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 0 0
Total assets less current liabilities 2 2
Total net assets (liabilities) 2 2
Capital and reserves
Called up share capital 2 2
Profit and loss account 0 0
Shareholders' funds 2 2
  • For the year ending 31 August 2014 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2015

And signed on their behalf by:
Harley Louis Cokeliss, Director

BARZO / STUDIO OF THE NORTH PRODUCTIONS LIMITED Registered Number 06339015

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
1. Accounting policies: 1.1.The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.
1.2 Stock and work in progress: Work in progress is valued at the lower cost and net realisable value.

Other accounting policies
1.3 Deferred Taxation: Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax, with the following exceptions: Deferred tax assets are recognised only to the extent that the Director considers that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying time differences can be deducted. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.