KDP Productions Limited - Limited company - abbreviated

REGISTERED NUMBER: 08011193 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

KDP Productions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Phillips

REGISTERED OFFICE:

Flat 2 Leverton

St Georges Avenue

Weybridge

KT13 0DP

REGISTERED NUMBER:

08011193 (England and Wales)

FIXED ASSETS

Tangible assets

2

2,984

3,722

CURRENT ASSETS

Cash at bank

142,108

125,721

CREDITORS

Amounts falling due within one year

24,958

29,438

NET CURRENT ASSETS

117,150

96,283

TOTAL ASSETS LESS CURRENT
LIABILITIES

120,134

100,005

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

120,133

100,004

SHAREHOLDERS' FUNDS

120,134

100,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 30 April 2015 and were signed by:

K Phillips - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

5,886

Additions

549

At 31 March 2015

6,435

DEPRECIATION

At 1 April 2014

2,164

Charge for year

1,287

At 31 March 2015

3,451

NET BOOK VALUE

At 31 March 2015

2,984

At 31 March 2014

3,722

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

1

Ordinary

£1

1

KDP Productions Limited - Limited company - abbreviated - 11.6

KDP Productions Limited - Limited company - abbreviated - 11.6