Two Bells Productions Limited - Limited company - abbreviated - 11.9
Two Bells Productions Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31 May 2015 |
| for |
| Two Bells Productions Limited |
| Two Bells Productions Limited (Registered number: 06747348) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 MAY 2015 |
| Page |
| Abbreviated Balance Sheet | 1 |
| Notes to the Abbreviated Accounts | 2 |
| Two Bells Productions Limited (Registered number: 06747348) |
| Abbreviated Balance Sheet |
| 31 MAY 2015 |
| 31.5.15 | 31.5.14 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) | ( |
) |
| NET 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 |
| Two Bells Productions Limited (Registered number: 06747348) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 MAY 2015 |
| 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 goods, excluding value added tax. |
| Tangible fixed assets |
| Computer equipment | - |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 June 2014 |
| and 31 May 2015 |
| DEPRECIATION |
| At 1 June 2014 |
| Charge for year |
| At 31 May 2015 |
| NET BOOK VALUE |
| At 31 May 2015 |
| At 31 May 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.5.15 | 31.5.14 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 May 2015 and |
| 31 May 2014: |
| 31.5.15 | 31.5.14 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| Two Bells Productions Limited (Registered number: 06747348) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 MAY 2015 |
| 5. | RELATED PARTY DISCLOSURES |
| At the balance sheet date the company owed £217,369; £208 due within one year and £217,162 due |
| after one year (2014: £250,361) to T P Tobbell (Director). |
| At the balance sheet date the company owed £44,200 (2014: £51,000) to Mr & Mrs Tobbell (parents of |
| T P Tobbell). |
| 6. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by T P Tobbell by virtue of his shareholding. |
| 7. | GOING CONCERN |
| The Financial Statements have been prepared on a Going Concern basis because of the continued |
| support of the Director of the company. |