Rolling Productions Limited Accounts

ROLLING PRODUCTIONS LIMITED - Company Information






Rolling Productions Limited
	Company No. 03545748
		Abbreviated Accounts
		30 April 2015

at	30 April 2015

Company No.		03545748	Notes	2015	2014
				£	£
Fixed assets

	Tangible assets		2	1,665	2,221

				1,665	2,221
Current assets

	Debtors			2,589	14,979

	Cash at bank and in hand			22,819	3,462
				25,408	18,441
Creditors: Amounts falling due within one year				(19,656)	(15,804)
Net current assets				5,752	2,637
Total assets less current liabilities				7,417	4,858




Net assets				7,417	4,858

Capital and reserves
	Called up share capital		3	100	100



	Profit and loss account			7,317	4,758

Shareholder's funds				7,417	4,858

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 07 January 2016

And signed on its behalf by:

Richard Gwyn Williams
Director
07 January 2016

for the year ended 30 April 2015

1	Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Furniture, fittings and equipment

25% Reducing balance

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 May 2014	20,304	20,304




	At 30 April 2015	20,304	20,304
	Amortisation
	At 1 May 2014	18,084	18,084
	Charge for the year	555	555



	At 30 April 2015	18,639	18,639
	Net book values
	At 30 April 2015	1,665	1,665
	At 30 April 2014	2,220	2,220

3	Share Capital
		Nominal value	2015	2015	2014
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	100	100	100




				100	100