MAKE IT PRODUCTIONS 2014 LIMITED Accounts filed on 30-11-2014

MAKE IT PRODUCTIONS 2014 LIMITED Accounts filed on 30-11-2014

MAKE IT PRODUCTIONS 2014 LIMITED - Company Information

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MAKE IT PRODUCTIONS 2014 LIMITED




Company Registration Number:
08792186 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 27th November 2013

End date: 30th November 2014

SUBMITTED

MAKE IT PRODUCTIONS 2014 LIMITED

Company Information
for the Period Ended 30th November 2014




Director: Jason Hocking
Mark Webster
Registered office: 12 Dryden Street
London
WC2E 9NA
Company Registration Number: 08792186 (England and Wales)

MAKE IT PRODUCTIONS 2014 LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£
£
Current assets
Debtors: 566,719 -
Cash at bank and in hand: 111,151 -
Total current assets: 677,870 -
Creditors
Creditors: amounts falling due within one year 677,854 -
Net current assets (liabilities): 16 -
Total assets less current liabilities: 16 -
Total net assets (liabilities): 16 -

The notes form part of these financial statements

MAKE IT PRODUCTIONS 2014 LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 3 2 -
Profit and Loss account: 14 0
Total shareholders funds: 16 -

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Webster
Status: Director

The notes form part of these financial statements

MAKE IT PRODUCTIONS 2014 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

    Turnover policy

    Turnover represents the gross amount billed to clients in respect of the provision of marketing services, including retainer fees and production costs, after the deduction of trade discounts and excluding value added tax.

MAKE IT PRODUCTIONS 2014 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2