ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

WILLOWS WEST END LIMITED - Company Information

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08629916 2014-08-01 false true 2015-03-312015-03-31 08629916 2014-08-01 2015-03-31 08629916 2015-03-31 08629916 2014-07-31 08629916 c:OrdinaryShareClass1 2015-03-31 08629916 c:OrdinaryShareClass1 2014-07-31 08629916 c:OrdinaryShareClass1 2014-08-01 2015-03-31 08629916 c:Director2 2014-08-01 2015-03-31 xbrli:shares iso4217:GBP

Registered number: 08629916









WILLOWS WEST END LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2015
 
WILLOWS WEST END LIMITED
REGISTERED NUMBER: 08629916

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2015

31 March
31 July
2015
2014
Note
£
£
£
£
 
CURRENT ASSETS





 
Production costs
-
8,898

 
Debtors
27,665
1,695

 
Cash at bank

7,922
63,903







 
35,587
74,496
 
CREDITORS: amounts falling due within one year
(35,586)
(74,495)
 
NET CURRENT ASSETS


1

1
 
NET ASSETS
 1

 1
  
CAPITAL AND RESERVES

 
Called up share capital
2
1
1
 
SHAREHOLDERS' FUNDS
 

 1

 1


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2015 and of its profit or loss for the period in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 27 April 2015.




T R Round
Director

The notes on page 2 form part of these financial statements.

Page 1
 
WILLOWS WEST END LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of net box office receipts and merchandise sales during the period, exclusive of Value Added Tax.

1.3
Production costs

Production costs are amortised over the estimated useful life of the production on an anticipated revenue basis.



2.SHARE CAPITAL

       31 March
         31 July
        2015
        2014
        £

        £

Allotted, called up and fully paid



1 Ordinary share of £1
 1
 1

Page 2