Finest Hour Productions Limited - Limited company - abbreviated

REGISTERED NUMBER: 01974862 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Finest Hour Productions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T Frewer

Mrs C Frewer

SECRETARY:

G R Robson

REGISTERED OFFICE:

Old Gun Court

North Street

Dorking

Surrey

RH4 1DE

REGISTERED NUMBER:

01974862 (England and Wales)

ACCOUNTANTS:

Mapperson Price, Chartered Accountants

Old Gun Court

North Street

Dorking

Surrey

RH4 1DE

FIXED ASSETS

Tangible assets

2

3,161

6,324

CURRENT ASSETS

Debtors

19,866

9,706

Cash at bank

3,127

33,458

22,993

43,164

CREDITORS

Amounts falling due within one year

13,113

14,917

NET CURRENT ASSETS

9,880

28,247

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,041

34,571

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

12,941

34,471

SHAREHOLDERS' FUNDS

13,041

34,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 4 February 2016 and were signed on its behalf by:

T Frewer - 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 goods, 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.

Land and buildings

-

25% on cost

Plant and machinery etc

-

straight line over 3 years

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

23,114

DEPRECIATION

At 1 October 2014

16,790

Charge for year

3,163

At 30 September 2015

19,953

NET BOOK VALUE

At 30 September 2015

3,161

At 30 September 2014

6,324

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

100

Ordinary

£1

100

Finest Hour Productions Limited - Limited company - abbreviated - 11.9

Finest Hour Productions Limited - Limited company - abbreviated - 11.9