GADGET PRODUCTIONS LIMITED Accounts filed on 30-11-2013

GADGET PRODUCTIONS LIMITED - Company Information

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GADGET PRODUCTIONS LIMITED

Company Registration Number:
06744832 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

Company Information
for the Period Ended 30th November 2013

Director:		Luke Wallich-Clifford



Company secretary:		Sarah Wallich-Clifford



Registered office:		Ystrad Newbridge On Wye


		Llandrindod Wells
		Powys
		LD1 6HE




Company Registration Number:		06744832 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2013

	Notes	2013 £	2012 £
Fixed assets
Intangible assets:	3	9,000	10,800
Tangible assets:	4	32,081	36,371
Total fixed assets:		41,081	47,171
Current assets
Debtors:		2,194	1,056
Cash at bank and in hand:		10,014	7,314
Total current assets:		12,208	8,370
Creditors
Creditors: amounts falling due within one year		607	623
Net current assets (liabilities):		11,601	7,747
Total assets less current liabilities:		52,682	54,918
Creditors: amounts falling due after more than one year:	5	90,609	87,756
Total net assets (liabilities):		( 37,927 )	( 32,838 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	6	1	1
Profit and Loss account:		( 37,928 )	( 32,839 )
Total shareholders funds:		( 37,927 )	( 32,838 )

For the year ending 30 November 2013 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 28 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Luke Wallich-Clifford
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets depreciation policy

Depreciation is provided using the straight line method to write off the cost of fixed assets over their expected useful lives at the following annual rates: Domes (plant & equipment) 10% Other Plant & Equipment 15% Motor Vehicles 25%

Intangible fixed assets amortisation policy

Goodwill is amortised over 10 years to write off its cost.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

3. Intangible assets

	Total
Cost	£
At 01st December 2012:	18,000
	18,000

Amortisation	£
At 01st December 2012:	7,200
Provided during the period:	1,800
At 30th November 2013:	9,000

Net book value	£
At 30th November 2013:	9,000
At 30th November 2012:	10,800

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

4. Tangible assets

	Total
Cost	£
At 01st December 2012:	62,905
Additions:	2,619
At 30th November 2013:	65,524
Depreciation
At 01st December 2012:	26,534
Charge for year:	6,909
At 30th November 2013:	33,443
Net book value
At 30th November 2013:	32,081
At 30th November 2012:	36,371

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

5. Creditors: amounts falling due after more than one year

Creditors due after one year are comprised of loans from the director.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

6. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

7. Related party disclosures

Name of the ultimate controlling party during the period:	Luke Wallich-Clifford
Name of related party:	Landed Festival Ltd.
Relationship:	Luke Wallich-Clifford is a director & shareholder of both companies.
Description of the transaction:	Sales made to the related party.
Balance at 01st December 2012	906
Balance at 30th November 2013	2,044

GADGET PRODUCTIONS LIMITED Accounts filed on 30-11-2013