Friday Productions Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 01583255 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

FRIDAY PRODUCTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

G Abrahams

D R Llewellyn

SECRETARY:

G Abrahams

REGISTERED OFFICE:

140A Tachbrook Street

LONDON

SW1V 2NE

REGISTERED NUMBER:

01583255 (England and Wales)

ACCOUNTANTS:

Saunders Wood & Co.

Chartered Accountants

140A Tachbrook Street

London SW1V 2NE

FIXED ASSETS

Tangible assets

2

137

161

Investments

3

2

2

139

163

CURRENT ASSETS

Debtors

210

195

Cash at bank

3

19

213

214

CREDITORS

Amounts falling due within one year

424,470

423,223

NET CURRENT LIABILITIES

(424,257

)

(423,009

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(424,118

)

(422,846

)

CREDITORS

Amounts falling due after more than one year

200,000

200,000

NET LIABILITIES

(624,118

)

(622,846

)

CAPITAL AND RESERVES

Called up share capital

4

202,500

202,500

Share premium

277,800

277,800

Profit and loss account

(1,104,418

)

(1,103,146

)

SHAREHOLDERS' FUNDS

(624,118

)

(622,846

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 June 2014 and were signed on its behalf by:

G Abrahams - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

24,376

DEPRECIATION

At 1 January 2013

24,215

Charge for year

24

At 31 December 2013

24,239

NET BOOK VALUE

At 31 December 2013

137

At 31 December 2012

161

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2013

and 31 December 2013

2

NET BOOK VALUE

At 31 December 2013

2

At 31 December 2012

2

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

202,500

Ordinary

1

202,500

202,500