Flatpack Productions Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04589699 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2013

FOR

FLATPACK PRODUCTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

I K Duncan

S M Duncan

A Hale

S Sherbourne

SECRETARY:

I K Duncan

REGISTERED OFFICE:

2 Jardine House

Harrovian Business Village

Harrow

Middlesex

HA1 3EX

REGISTERED NUMBER:

04589699 (England and Wales)

ACCOUNTANTS:

Barber & Company

2 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

FIXED ASSETS

Tangible assets

2

529

789

CURRENT ASSETS

Debtors

3,211

2,911

Cash at bank

9,784

8,688

12,995

11,599

CREDITORS

Amounts falling due within one year

7,024

4,417

NET CURRENT ASSETS

5,971

7,182

TOTAL ASSETS LESS CURRENT LIABILITIES

6,500

7,971

CAPITAL AND RESERVES

Called up share capital

3

100

100

Share premium

8,975

8,975

Profit and loss account

(2,575

)

(1,104

)

SHAREHOLDERS' FUNDS

6,500

7,971

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 27 August 2014 and were signed on its behalf by:

I K Duncan - 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).

Turnover

Turnover represents net invoiced sales of goods, 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.

Computer equipment

-

33% on reducing balance

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 December 2012

and 30 November 2013

7,407

DEPRECIATION

At 1 December 2012

6,618

Charge for year

260

At 30 November 2013

6,878

NET BOOK VALUE

At 30 November 2013

529

At 30 November 2012

789

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100