Fern Production Limited - Limited company - abbreviated - 11.9
Fern Production Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 5th April 2015 |
| for |
| Fern Production Limited |
| Fern Production Limited (Registered number: 06027840) |
| Contents of the Abbreviated Accounts |
| for the year ended 5th April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Fern Production Limited |
| Company Information |
| for the year ended 5th April 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Fern Production Limited (Registered number: 06027840) |
| Abbreviated Balance Sheet |
| 5th April 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the director on |
| Fern Production Limited (Registered number: 06027840) |
| Notes to the Abbreviated Accounts |
| for the year ended 5th April 2015 |
| 1. | ACCOUNTING POLICIES |
| Statement of accounting policies |
| The principal accounting policies are summarised below. They have been applied consistently throughout the |
| current and prior period. |
| Basis of accounting |
| The Financial Statements have been prepared under the historical cost convention and in accordance with |
| applicable United Kingdom Accounting Standards. |
| Exemption from preparing a cash flow statement |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
| small company. |
| Investment in partnership |
| The fixed asset investment reflects the Company's share of the net assets of the Partnership at the period end, and |
| is stated at the lower of cost and net realisable value. The Company's share of the Partnership's net profit or loss |
| for the year is included in the Profit and Loss Account. |
| 2. | FIXED ASSET INVESTMENTS |
| The investment represents the interest in the Partnership of Ingenious Broadcasting 2 LLP. The Partnership was |
| formed under the Limited Liability Partnership Act 2000 to develop, produce and exploit a high quality portfolio |
| of television programmes. Its place of business and head office address is 15 Golden Square, London, W1F 9JG, |
| UK. The Partnership made a net profit of £145,351 (2014 - £56,456) during the period ended 5 April 2015. The |
| Company's share of the profit for the year was £2,512 (2014 - £1,781). |
| The director does not consider there to have been any indications as to an impairment in the carrying value of the |
| investment. It is, therefore, carried at cost plus or minus any share of profits or losses. |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1.00 |