PAMPA PRODUCTIONS LIMITED Accounts filed on 31-03-2015

PAMPA PRODUCTIONS LIMITED Accounts filed on 31-03-2015

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PAMPA PRODUCTIONS LIMITED




Company Registration Number:
05744673 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

PAMPA PRODUCTIONS LIMITED

Contents of the Financial Statements
for the Period Ended 31st March 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

PAMPA PRODUCTIONS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Daniel Kulas
Registered office: 447 Staines Road West
Ashford
Middlesex
TW15 2AB
Company Registration Number: 05744673 (England and Wales)

PAMPA PRODUCTIONS LIMITED

Directors' Report Period Ended 31st March 2015

The directors present their report with the financial statements of the company for the period ended 31st March 2015

Principal activities
The principal activity of the company in the period under review was:
Accountancy services

Directors
The directors shown below have held office during the whole of the period from
01st April 2014 to 31st March 2015
Daniel Kulas

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 24 October 2015
And Signed On Behalf Of The Board By:

Name: Daniel Kulas
Status: Director

PAMPA PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 31st March 2015

Notes 2015
£		 2014
£
Turnover: 4,000 1,580
Gross profit or (loss): 4,000 1,580
Administrative expenses: , 2,666 17
Operating profit or (loss): 1,334 1,563
Profit or (loss) on ordinary activities before taxation: 1,334 1,563
Profit or (loss) for the financial year: 1,334 1,563

The notes form part of these financial statements

PAMPA PRODUCTIONS LIMITED

Statement of total recognised gains and losses
31st March 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

PAMPA PRODUCTIONS LIMITED

Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 350 500
Cash at bank and in hand: 548 1,064
Total current assets: 898 1,564
Net current assets (liabilities): 898 1,564
Total assets less current liabilities: 898 1,564
Creditors: amounts falling due after more than one year: 13,412 15,412
Total net assets (liabilities): ( 12,514 ) ( 13,848 )

The notes form part of these financial statements

PAMPA PRODUCTIONS LIMITED

Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: ( 12,516 ) ( 13,850 )
Total shareholders funds: ( 12,514 ) ( 13,848 )

For the year ending 31 March 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 24 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Daniel Kulas
Status: Director

The notes form part of these financial statements

PAMPA PRODUCTIONS LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with applicable standards under the historical cost conventions

    Turnover policy

    Turnover represents the value of services/sales rendered during the year in the UK excluding value added tax

    Tangible fixed assets depreciation policy

    Fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost of valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Motor Vehicle, Plant & Equipment and Fixtures & Fittings – 25% reducing balance

PAMPA PRODUCTIONS LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2