VOICE_PRODUCTIONS_LIMITED - Accounts
VOICE_PRODUCTIONS_LIMITED - Accounts
Company Registration No. 07447166 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(54,301 )
(63,038 )
Total assets less current liabilities
(50,809 )
(50,442 )
Creditors: amounts falling due after more than one year
(75,000 )
(75,000 )
(125,809)
(125,442)
Capital and reserves
Called up share capital
2
Profit and loss account
(125,909 )
(125,542 )
Shareholders' funds
(125,809 )
(125,442 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 27 August 2015
Director
Company Registration No. 07447166
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The nature of the company's business is such that there can be considerable unpredictable variation in the timing of cash inflows. The directors have prepared projected cash flow information for the period ending 9 months from the date of their approval of these financial statements. On the basis of this cash flow information and discussions with the company's investor, the directors consider that the company will continue to operate within the amount currently agreed. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.
1.2
Compliance with accounting standards
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).
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid