Abbreviated Company Accounts - LEAR PRODUCTIONS LIMITED

Abbreviated Company Accounts - LEAR PRODUCTIONS LIMITED


Registered Number 05947244

LEAR PRODUCTIONS LIMITED

Abbreviated Accounts

31 December 2014

LEAR PRODUCTIONS LIMITED Registered Number 05947244

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 156 208
156 208
Current assets
Cash at bank and in hand 5 44
5 44
Creditors: amounts falling due within one year 3 0 (420,000)
Net current assets (liabilities) 5 (419,956)
Total assets less current liabilities 161 (419,748)
Total net assets (liabilities) 161 (419,748)
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 160 (419,749)
Shareholders' funds 161 (419,748)
  • For the year ending 31 December 2014 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.

Approved by the Board on 19 October 2015

And signed on their behalf by:
Quentin Russell, Director

LEAR PRODUCTIONS LIMITED Registered Number 05947244

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Computer and office equipment depreciation at 25% straight line

2Tangible fixed assets
£
Cost
At 1 January 2014 208
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 208
Depreciation
At 1 January 2014 -
Charge for the year 52
On disposals -
At 31 December 2014 52
Net book values
At 31 December 2014 156
At 31 December 2013 208
3Creditors
2014
£
2013
£
Secured Debts 0 420,000
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100
100 Ordinary shares of £1 each 100 100
100 Ordinary shares of £1 each 100 100