Abbreviated Company Accounts - 595 PRODUCTIONS LIMITED

595 PRODUCTIONS LIMITED - Company Information

08997478 595 PRODUCTIONS LIMITED 2015-04-30 false 2014-04-15 2015-04-30 true 08997478 2014-04-15 2015-04-30 08997478 2015-04-30 08997478 uk-gaap-cd-bus:Director1 2014-04-15 2015-04-30 08997478 uk-gaap-cd-bus:Director2 2014-04-15 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-15 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08997478

595 PRODUCTIONS LIMITED

Abbreviated Accounts

30 April 2015

595 PRODUCTIONS LIMITED Registered Number 08997478

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	817
		817
Current assets
Debtors		32,704
Cash at bank and in hand		1,766
		34,470
Creditors: amounts falling due within one year		(33,193)
Net current assets (liabilities)		1,277
Total assets less current liabilities		2,094
Total net assets (liabilities)		2,094
Capital and reserves
Called up share capital	3	100
Profit and loss account		1,994
Shareholders' funds		2,094

For the year ending 30 April 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 15 December 2015

And signed on their behalf by:
M Patnick, Director

595 PRODUCTIONS LIMITED Registered Number 08997478

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Computer equipment - 25% on cost

2Tangible fixed assets

	£
Cost
Additions	1,089
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,089
Depreciation
Charge for the year	272
On disposals	-
At 30 April 2015	272
Net book values
At 30 April 2015	817

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100