Boum Productions Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03802797 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2014

for

Boum Productions Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

CURRENT ASSETS

Stocks

27,964

33,636

Debtors

13,688

11,711

Cash at bank

113

21

41,765

45,368

CREDITORS

Amounts falling due within one year

19,829

24,539

NET CURRENT ASSETS

21,936

20,829

TOTAL ASSETS LESS CURRENT LIABILITIES

21,936

20,829

CREDITORS

Amounts falling due after more than one year

10,000

20,000

NET ASSETS

11,936

829

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

11,934

827

SHAREHOLDERS' FUNDS

11,936

829

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 28 July 2014 and were signed on its behalf by:

A J Starke - Director

P G Tombs - 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, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

2

Ordinary

£1

2

2