Poonamallee Productions Limited - Limited company - abbreviated - 11.0.0
Poonamallee Productions Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30th September 2014 |
for |
Poonamallee Productions Limited |
Poonamallee Productions Limited (Registered number: 06710912) |
Contents of the Abbreviated Accounts |
for the year ended 30th September 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Poonamallee Productions Limited |
Company Information |
for the year ended 30th September 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Poonamallee Productions Limited (Registered number: 06710912) |
Abbreviated Balance Sheet |
30th September 2014 |
2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the Board of Directors on |
Poonamallee Productions Limited (Registered number: 06710912) |
Notes to the Abbreviated Accounts |
for the year ended 30th September 2014 |
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 goods, 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 tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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 profits from which the underlying timing differences can be deducted. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
During the year the company received an unsecured loan from Mr S Reade ,a director. |
The loan was used to finance the company's activities. |
The loan is interest free and repayable on demand. |
At the end of the year ,an amount of £13,342 (2013 £13,342) was outstanding. |
. |