Thunder Road Productions Ltd xbrl


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Thunder Road Productions Ltd
 
 
Company Registration Number
04813423
 
 
Report of the Directors and
Abbreviated Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2014
 
End date 30/06/2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Thunder Road Productions Ltd
 
Contents of the Financial Statements
for the Period Ended 30 June 2015
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Thunder Road Productions Ltd
 
Company Information
for the Period Ended 30 June 2015
 
Directors Simon Chu
Company secretary Tony Creed
 
Registered office Unit 42 The Coach House
St Mary's Business Centre
66 - 70 Bourne Road
Bexley DA5 1LU
 
Company Registration Number 04813423
 
Accountants Name Pomfrey Accountants Ltd
Address Unit 42 The Coach House
St Mary's Business Centre
66 - 70 Bourne Road
Bexley
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Thunder Road Productions Ltd
 
Accountants' Report
for the Period Ended 30 June 2015
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 June 2015. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 June 2015 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
acounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Accountants Ltd
Unit 42 The Coach House
St Mary's Business Centre
66 - 70 Bourne Road
Bexley
DA5 1LU
 
Date 2015-12-21
Page 4
Thunder Road Productions Ltd
Balance Sheet
for the Period Ended 30 June 2015
Company registration number 04813423
2015 2014
Notes £ £
Tangible fixed assets 2
Current assets
Debtors 3 7,234
Cash at bank and in hand 4,837 11,327
_______ _______
Total current assets 12,071 11,327
Creditors
Creditors - amounts falling
due within one year 4 11,759 10,753
_______ _______
Net current assets 312 574
_______ _______
Total assets less current liabilities 312 574
_______ _______
Net assets 312 574
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 6 311 573
________________ ________________
Total shareholders funds 312 574
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Thunder Road Productions Ltd
 
Balance Sheet
for the Period Ended 30 June 2015
 
 
 
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 2008).
 
For the year ending 30 June 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.
 
The financial statements were approved by the Board of Directors on 2015-12-21
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Simon Chu
Status Director
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
Page 6
Thunder Road Productions Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2015
1. Accounting policies
Basis of preparation
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).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Thunder Road Productions Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2015
2. Tangible fixed assets
Plant and Fixtures Total
machinery and fittings
Cost £ £ £
At 1 July 2014 5,934 629 6,563
____ ___ ____
At 30 June 2015 5,934 629 6,563
Depreciation
At 1 July 2014 5,934 629 6,563
____ ___ ____
At 30 June 2015 5,934 629 6,563
Net book value
At 30 June 2015 0 0 0
At 30 June 2014 0 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Thunder Road Productions Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2015
3. Debtors 2015 2014
Other debtors 7,234
____ _____
Total 7,234 0
4. Creditors amounts falling due within one year 2015 2014
Corporation tax 4,184 3,383
Other taxation and social security 575 329
Accruals and deferred income 7,000
Other creditors 7,041
________ ________
Total 11,759 10,753
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Thunder Road Productions Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2015
5. Share capital 2015 2014
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2014 573
Profit/(Loss) for year 16,738
Dividends paid 17,000
________________
Retained Profit/(Loss) at 30 June 2015 311
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10