Abbreviated Company Accounts - JASON HARDING PRODUCTIONS LIMITED

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08757220 JASON HARDING PRODUCTIONS LIMITED 2014-10-31 false 2013-10-31 2014-10-31 true 08757220 2013-10-31 2014-10-31 08757220 2014-10-31 08757220 uk-gaap-cd-bus:Director1 2013-10-31 2014-10-31 08757220 uk-gaap-cd-bus:Director2 2013-10-31 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08757220

JASON HARDING PRODUCTIONS LIMITED

Abbreviated Accounts

31 October 2014

JASON HARDING PRODUCTIONS LIMITED Registered Number 08757220

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	5,368
		5,368
Current assets
Debtors		30,112
Cash at bank and in hand		46,046
		76,158
Creditors: amounts falling due within one year		(67,510)
Net current assets (liabilities)		8,648
Total assets less current liabilities		14,016
Total net assets (liabilities)		14,016
Capital and reserves
Called up share capital	3	100
Profit and loss account		13,916
Shareholders' funds		14,016

For the year ending 31 October 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.

Approved by the Board on 31 July 2015

And signed on their behalf by:
Mr J Harding, Director

JASON HARDING PRODUCTIONS LIMITED Registered Number 08757220

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Computer equipment 25% reducing balance method
Office equipment 25% reducing balance method

2Tangible fixed assets

	£
Cost
Additions	7,157
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	7,157
Depreciation
Charge for the year	1,789
On disposals	-
At 31 October 2014	1,789
Net book values
At 31 October 2014	5,368

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100