Abbreviated Company Accounts - WILD BOAR PRODUCTIONS LIMITED

Abbreviated Company Accounts - WILD BOAR PRODUCTIONS LIMITED


Registered Number 07308205

WILD BOAR PRODUCTIONS LIMITED

Abbreviated Accounts

28 February 2015

WILD BOAR PRODUCTIONS LIMITED Registered Number 07308205

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 448 669
448 669
Current assets
Debtors 3,550 7,483
3,550 7,483
Creditors: amounts falling due within one year (56,721) (41,004)
Net current assets (liabilities) (53,171) (33,521)
Total assets less current liabilities (52,723) (32,852)
Total net assets (liabilities) (52,723) (32,852)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (52,725) (32,854)
Shareholders' funds (52,723) (32,852)
  • For the year ending 28 February 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.

Approved by the Board on 30 November 2015

And signed on their behalf by:
A CARVER, Director

WILD BOAR PRODUCTIONS LIMITED Registered Number 07308205

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The financial statements have been prepared on a going concern basis that is dependent on the continued support of its directors.

Turnover policy
Turnover represents amounts receivable for services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equpment: 33% straight line

2Tangible fixed assets
£
Cost
At 1 March 2014 1,235
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 1,235
Depreciation
At 1 March 2014 566
Charge for the year 221
On disposals -
At 28 February 2015 787
Net book values
At 28 February 2015 448
At 28 February 2014 669
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2