Accounts filed on 31-08-2015

Accounts filed on 31-08-2015

BARZO / STUDIO OF THE NORTH PRODUCTIONS LIMITED - Company Information

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BARZO / STUDIO OF THE NORTH PRODUCTIONS LIMITED

Company Registration Number:
06339015 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 September 2014

End date: 31 August 2015

BARZO / STUDIO OF THE NORTH PRODUCTIONS LIMITED

Abbreviated Balance sheet

As at 31 August 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: ( 8,629 ) ( 8,629 )
Net current assets (liabilities): ( 8,629 ) ( 8,629 )
Total assets less current liabilities: ( 8,629 ) ( 8,629 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 8,629 ) ( 8,629 )

The notes form part of these financial statements

BARZO / STUDIO OF THE NORTH PRODUCTIONS LIMITED

Balance sheet continued

As at 31 August 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 2 2 2
Revaluation reserve: 0 0
Profit and loss account: ( 8,631 ) ( 8,631 )
Shareholders funds: ( 8,629 ) ( 8,629 )

For the year ending 31 August 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 01 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Harley Cokeliss
Status: Director

The notes form part of these financial statements

BARZO / STUDIO OF THE NORTH PRODUCTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    1. Accounting policies: 1.1.The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008. 

    1.2 Stock and work in progress: Work in progress is valued at the lower cost and net realisable value.

    Other accounting policies

    1.3 Deferred Taxation: Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax, with the following exceptions: Deferred tax assets are recognised only to the extent that the Director considers that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying time differences can be deducted. Deferred tax is measured on an
    undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

BARZO / STUDIO OF THE NORTH PRODUCTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2