Abbreviated Company Accounts - PRIVE PRODUCTIONS LIMITED

Abbreviated Company Accounts - PRIVE PRODUCTIONS LIMITED


Registered Number 07154919

PRIVE PRODUCTIONS LIMITED

Abbreviated Accounts

28 February 2015

PRIVE PRODUCTIONS LIMITED Registered Number 07154919

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,680 1,300
Cash at bank and in hand 10,119 9,259
11,799 10,559
Creditors: amounts falling due within one year (2,900) (3,382)
Net current assets (liabilities) 8,899 7,177
Total assets less current liabilities 8,899 7,177
Total net assets (liabilities) 8,899 7,177
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 8,897 7,175
Shareholders' funds 8,899 7,177
  • 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 24 December 2015

And signed on their behalf by:
A Michaelides, Director

PRIVE PRODUCTIONS LIMITED Registered Number 07154919

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the companies ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2