OBKI_PRODUCTIONS_LIMITED - Accounts


Company Registration Number 12016914 (England and Wales)
OBKI PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
OBKI PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2020
£
£
£
£
Called up share capital not paid
-
0
100
Fixed assets
3,938
-
0
Current assets
795,892
-
0
Creditors: amounts falling due within one year
(845,763)
-
0
Net current liabilities
(49,871)
-
0
Total assets less current liabilities
(45,933)
100
Net (liabilities)/assets
(45,933)
100
Capital and reserves
(45,933)
100
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2020
2020
Number
Number
Employees
2
1

OBKI Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Mount Grace Drive, Poole, BH14 8NB.

For the period ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OBKI PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 June 2021 and are signed on its behalf by:
Emma Pemberton
Director
Company Registration Number 12016914
2020-12-312020-06-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityAmanda EvansEmma Pemberton120169142020-06-012020-12-31120169142020-12-31120169142020-05-3112016914core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-3112016914core:CurrentFinancialInstrumentscore:WithinOneYear2020-05-31120169142019-05-242020-05-3112016914bus:Director22020-06-012020-12-3112016914bus:PrivateLimitedCompanyLtd2020-06-012020-12-3112016914bus:SmallCompaniesRegimeForAccounts2020-06-012020-12-3112016914bus:Micro-entities2020-06-012020-12-3112016914bus:AuditExemptWithAccountantsReport2020-06-012020-12-3112016914bus:Director12020-06-012020-12-3112016914bus:FullAccounts2020-06-012020-12-31xbrli:purexbrli:sharesiso4217:GBP