Abbreviated Company Accounts - LUNA PRODUCTIONS LIMITED

Abbreviated Company Accounts - LUNA PRODUCTIONS LIMITED

LUNA PRODUCTIONS LIMITED - Company Information

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Registered Number 06322401

LUNA PRODUCTIONS LIMITED

Abbreviated Accounts

31 August 2014

LUNA PRODUCTIONS LIMITED Registered Number 06322401

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 6,229
- 6,229
Current assets
Debtors 29,317 197,132
Cash at bank and in hand - 12,706
29,317 209,838
Creditors: amounts falling due within one year (29,366) (201,631)
Net current assets (liabilities) (49) 8,207
Total assets less current liabilities (49) 14,436
Total net assets (liabilities) (49) 14,436
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (1,049) 13,436
Shareholders' funds (49) 14,436
  • 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:
C J Banks, Director

LUNA PRODUCTIONS LIMITED Registered Number 06322401

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities .

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

2Tangible fixed assets
£
Cost
At 1 September 2013 10,369
Additions 2,080
Disposals (12,449)
Revaluations -
Transfers -
At 31 August 2014 0
Depreciation
At 1 September 2013 4,140
Charge for the year 2,375
On disposals (6,515)
At 31 August 2014 0
Net book values
At 31 August 2014 0
At 31 August 2013 6,229