MR STEVE PRODUCTIONS LIMITED Accounts filed on 31-01-2015

MR STEVE PRODUCTIONS LIMITED - Company Information

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MR STEVE PRODUCTIONS LIMITED

Company Registration Number:
06342771 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

Company Information
for the Period Ended 31st January 2015

Director:		STM GOLDSMITH



Company secretary:		JA GOLDSMITH



Registered office:		10 Hill View
		Clifton

		Bristol

		BS8 1DF




Company Registration Number:		06342771 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	11,948	14,168
Total fixed assets:		11,948	14,168
Current assets
Debtors:		100	100
Cash at bank and in hand:		337	421
Total current assets:		437	521
Creditors
Creditors: amounts falling due within one year		6,428	17,334
Net current assets (liabilities):		( 5,991 )	( 16,813 )
Total assets less current liabilities:		5,957	( 2,645 )
Creditors: amounts falling due after more than one year:	3	8,600	-
Provision for liabilities:		0	-
Total net assets (liabilities):		( 2,643 )	( 2,645 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		( 2,743 )	( 2,745 )
Total shareholders funds:		( 2,643 )	( 2,645 )

For the year ending 31 January 2015 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 17 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: STM GOLDSMITH
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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 The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. Fixed assets All fixed assets are initially recorded at cost. Depreciation Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Leasehold Property - 12.5% Plant & Machinery - 25% Studio - 12.5%

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

2. Tangible assets

	Total
Cost	£
At 01st February 2014:	40,611
Additions:	1,107
At 31st January 2015:	41,718
Depreciation
At 01st February 2014:	26,443
Charge for year:	3,327
At 31st January 2015:	29,770
Net book value
At 31st January 2015:	11,948
At 31st January 2014:	14,168

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

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

	2015 £	2014 £
Other creditors:	8,600	-
Total:	8,600	-

The loan is due for repayment in 2017.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

MR STEVE PRODUCTIONS LIMITED Accounts filed on 31-01-2015