Marzipan Productions Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07261699 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Marzipan Productions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms A L Randall

REGISTERED OFFICE:

65 Carter Lane

London

United Kingdom

EC4V 5HF

REGISTERED NUMBER:

07261699 (England and Wales)

ACCOUNTANTS:

Anderson & Pennington LLP

Chartered Certified Accountants

44a Floral Street

London

WC2E 9DA

CURRENT ASSETS

Debtors

243,001

1

Cash at bank

21,322

29,633

264,323

29,634

CREDITORS

Amounts falling due within one year

3,500

2,500

NET CURRENT ASSETS

260,823

27,134

TOTAL ASSETS LESS CURRENT LIABILITIES

260,823

27,134

CREDITORS

Amounts falling due after more than one year

303,000

36,000

NET LIABILITIES

(42,177

)

(8,866

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(42,178

)

(8,867

)

SHAREHOLDERS' FUNDS

(42,177

)

(8,866

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 24 February 2016 and were signed by:

Ms A L Randall - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

Though the balance sheet shows a negative balance the company has the continued financial support

of its parent company for the foreseeable future. For this reason the accounts have been prepared on

a going concern basis.

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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1