BKO Productions Limited,Ltd - Accounts

BKO Productions Limited,Ltd - Accounts

BKO PRODUCTIONS LIMITED - Company Information

Print Friendly Version

2012-11-01 true false Private Limited Company 02983845 2013-10-31 02983845 2012-11-01 2013-10-31 02983845 2012-10-31 02983845 2011-11-01 2012-10-31 02983845 uk-bus:Director1 2012-11-01 2013-10-31 02983845 uk-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP
BKO Productions Limited
For the year ended 31 October 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02983845
2
Contents Page
BKO Productions Limited
For the year ended 31 October 2013
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
BKO Productions Limited
As at 31 October 2013
02983845
Registered Number :
£
£
2013
Notes
2012
Fixed assets
Tangible assets
2
1,531
1,531
1,531
1,531
Creditors: amounts falling due within one year
(16,949)
(14,354)
(16,949)
(14,354)
Net current liabilities
Total assets less current liabilities
(12,823)
(15,418)
(12,823)
Net liabilities
(15,418)
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
(12,825)
(15,420)
(12,823)
(15,418)
Shareholders funds
For the year ended 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges his 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.
Date approved by the board: 22 July 2014
Mr B K Orme Director
Signed on behalf of the board of directors
1 of 3
4
Notes to the Abbreviated Financial Statements
BKO Productions Limited
For the year ended 31 October 2013
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1,531
At 01 November 2012
At 31 October 2013
1,531
Net book values
At 31 October 2013
1,531
1,531
At 31 October 2012
3 Share capital
Authorised
100 Class A shares of £1.00 each
2 of 3
5
Notes to the Abbreviated Financial Statements
BKO Productions Limited
For the year ended 31 October 2013
Allotted called up and fully paid
2013
2012
£
£
2 Class A shares of £1.00 each
2
2
2
2
3 of 3