Boomtastic Productions Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07912795 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Boomtastic Productions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Harris

REGISTERED OFFICE:

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

REGISTERED NUMBER:

07912795 (England and Wales)

ACCOUNTANTS:

The Mudd Partnership

Chartered Accountants

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

FIXED ASSETS

Tangible assets

2

274

366

CURRENT ASSETS

Debtors

-

785

Cash in hand

100

100

100

885

CREDITORS

Amounts falling due within one year

4,371

4,312

NET CURRENT LIABILITIES

(4,271

)

(3,427

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,997

)

(3,061

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(4,097

)

(3,161

)

SHAREHOLDERS' FUNDS

(3,997

)

(3,061

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 11 September 2015 and were signed by:

P Harris - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax (having regard to the fulfilment of

contractual obligations).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

650

DEPRECIATION

At 1 April 2014

284

Charge for year

92

At 31 March 2015

376

NET BOOK VALUE

At 31 March 2015

274

At 31 March 2014

366

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100