Erin Productions Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05042405 (England and Wales)

Abbreviated Accounts for the Year Ended 28 February 2015

for

Erin Productions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

SC Dagger

GJ Kemp

SECRETARY:

SC Dagger

REGISTERED OFFICE:

55 Kentish Town Road

Camden Town

London

NW1 8NX

REGISTERED NUMBER:

05042405 (England and Wales)

ACCOUNTANTS:

Mansfield & Co

55 Kentish Town Road

Camden Town

London

NW1 8NX

CURRENT ASSETS

Debtors

949

777

Cash at bank

58

58

1,007

835

CREDITORS

Amounts falling due within one year

5,068

4,333

NET CURRENT LIABILITIES

(4,061

)

(3,498

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,061

)

(3,498

)

CAPITAL AND RESERVES

Called up share capital

2

360

360

Profit and loss account

(4,421

)

(3,858

)

SHAREHOLDERS' FUNDS

(4,061

)

(3,498

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 5 November 2015 and were signed on its behalf by:

SC Dagger - 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).

Deferred tax

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

sheet date.

Going concern

The financial statements have been prepared on a going concern basis. This basis has been used on the grounds

that the directors will continue to make available loans to enable the company to continue trading for the

foreseeable future.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

360

Ordinary

£1

360

360