CHAPTER TWO PRODUCTIONS LTD Accounts filed on 31-10-2013

CHAPTER TWO PRODUCTIONS LTD Accounts filed on 31-10-2013


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CHAPTER TWO PRODUCTIONS LTD




Company Registration Number:
07817794 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

CHAPTER TWO PRODUCTIONS LTD

Company Information
for the Period Ended
31st October 2013




Director: Julian Foster
Registered office: 27 Athlone Square
Ward Royal
Windsor
Berkshire
SL4 1SS
Company Registration Number: 07817794 (England and Wales)

CHAPTER TWO PRODUCTIONS LTD

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 3 4,916 6,145
Total fixed assets: 4,916 6,145
Current assets
Cash at bank and in hand: 18,647 10,094
Total current assets: 18,647 10,094
Creditors
Creditors: amounts falling due within one year 15,985 16,098
Net current assets (liabilities): 2,662 ( 6,004 )
Total assets less current liabilities: 7,578 141
Total net assets (liabilities): 7,578 141

The notes form part of these financial statements

CHAPTER TWO PRODUCTIONS LTD

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 7,478 41
Total shareholders funds: 7,578 141

For the year ending 31 October 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 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julian Foster
Status: Director

The notes form part of these financial statements

CHAPTER TWO PRODUCTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 1. Accounting policies

    Turnover policy

    Turnover represents the invoiced value of the provision of services.

CHAPTER TWO PRODUCTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2012: 7,681
    At 31st October 2013: 7,681
    Depreciation
    At 01st November 2012: 1,536
    Charge for year: 1,229
    At 31st October 2013: 2,765
    Net book value
    At 31st October 2013: 4,916
    At 31st October 2012: 6,145

CHAPTER TWO PRODUCTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100