RAMBOW PRODUCTIONS LIMITED


22 May 2019 false No description of principal activity Taxfiler 2021.5 12012234business:PrivateLimitedCompanyLtd2019-05-222020-05-31 120122342019-05-21 120122342019-05-222020-05-31 12012234business:AuditExemptWithAccountantsReport2019-05-222020-05-31 12012234business:FullAccounts2019-05-222020-05-31 120122342020-05-31 12012234business:Director12019-05-222020-05-31 12012234business:Director22019-05-222020-05-31 12012234business:RegisteredOffice2019-05-222020-05-31 12012234core:WithinOneYear2020-05-31 12012234core:ShareCapital2020-05-31 12012234core:RetainedEarningsAccumulatedLosses2020-05-31 12012234business:SmallEntities2019-05-222020-05-31 12012234countries:EnglandWales2019-05-222020-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12012234 (England and Wales)
RAMBOW PRODUCTIONS LIMITED Unaudited accounts for the period from 22 May 2019 to 31 May 2020
RAMBOW PRODUCTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
RAMBOW PRODUCTIONS LIMITED Company Information for the period from 22 May 2019 to 31 May 2020
Directors
M Cooper S Hodges
Company Number
12012234 (England and Wales)
Registered Office
91 DIGBY CRESCENT LONDON N4 2HS ENGLAND
Accountants
Eleve11 Consulting Ltd T/A On The Spot 1 Lyteltane Rd Lymington Hampshire SO41 3Pl
- 3 -
RAMBOW PRODUCTIONS LIMITED Statement of financial position as at 31 May 2020
2020 
Notes
£ 
Current assets
Inventories
8,217 
Cash at bank and in hand
8,699 
16,916 
Creditors: amounts falling due within one year
(11,750)
Net current assets
5,166 
Total assets less current liabilities
5,166 
Provisions for liabilities
Other provisions
(10,000)
Net liabilities
(4,834)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,835)
Shareholders' funds
(4,834)
For the period ending 31 May 2020 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2021 and were signed on its behalf by
S Hodges Director Company Registration No. 12012234
- 4 -
RAMBOW PRODUCTIONS LIMITED Notes to the Accounts for the period from 22 May 2019 to 31 May 2020
1
Statutory information
RAMBOW PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12012234. The registered office is 91 DIGBY CRESCENT, LONDON, N4 2HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Directors appointed after the financial year end
S Hodges was appointed on the 15th July 2020
4
Creditors: amounts falling due within one year
2020 
£ 
Loans from directors
11,000 
Accruals
750 
11,750 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -