TDR Productions Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07962500 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 November 2014

for

TDR Productions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Satguranathan

Z Raad

T Paine

D Harvey

REGISTERED OFFICE:

Flat 104

5102 Building

St James Barton

Bristol

BS1 3LY

REGISTERED NUMBER:

07962500 (England and Wales)

ACCOUNTANTS:

Lucraft Hodgson & Dawes LLP

Ground Floor

19 New Road

Brighton

East Sussex

BN1 1UF

CURRENT ASSETS

Debtors

37,242

1,020

Cash at bank and in hand

69,074

12,016

106,316

13,036

CREDITORS

Amounts falling due within one year

39,388

30,420

NET CURRENT ASSETS/(LIABILITIES)

66,928

(17,384

)

TOTAL ASSETS LESS CURRENT LIABILITIES

66,928

(17,384

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Share premium

-

10,001

Profit and loss account

66,828

(27,485

)

SHAREHOLDERS' FUNDS

66,928

(17,384

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 5 June 2015 and were signed on its behalf by:

R Satguranathan - Director

1.	ACCOUNTING POLICIES

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 services, excluding value added tax.

Taxation

Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of items of

income and expenditure in taxation computations in periods different from those in which they are included in the

financial statements. A deferred tax asset is only recognised when it is more likely than not that the asset will be

recoverable in the foreseeable future out of suitable taxable profits from which the underlying timing differences can

be deducted.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

100

Ordinary

£1

100

100