Abbreviated Company Accounts - BIG SKY PRODUCTIONS LIMITED

BIG SKY PRODUCTIONS LIMITED - Company Information

07267579 BIG SKY PRODUCTIONS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07267579 2014-04-01 2015-03-31 07267579 2015-03-31 07267579 2014-03-31 07267579 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07267579 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07267579

BIG SKY PRODUCTIONS LIMITED

Abbreviated Accounts

31 March 2015

BIG SKY PRODUCTIONS LIMITED Registered Number 07267579

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,161	3,489
		5,161	3,489
Current assets
Debtors		39,007	8,696
Cash at bank and in hand		15,787	8,959
		54,794	17,655
Creditors: amounts falling due within one year		(43,033)	(27,934)
Net current assets (liabilities)		11,761	(10,279)
Total assets less current liabilities		16,922	(6,790)
Total net assets (liabilities)		16,922	(6,790)
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		16,722	(6,990)
Shareholders' funds		16,922	(6,790)

For the year ending 31 March 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 31 December 2015

And signed on their behalf by:
Mr Guy Campbell, Director

BIG SKY PRODUCTIONS LIMITED Registered Number 07267579

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and 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 equipment - 25% straight line
Fixtures, fittings & equipment - 10% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	17,525
Additions	3,650
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	21,175
Depreciation
At 1 April 2014	14,036
Charge for the year	1,978
On disposals	-
At 31 March 2015	16,014
Net book values
At 31 March 2015	5,161
At 31 March 2014	3,489

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

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200