Abbreviated Company Accounts - GO PRODUCTIONS LIMITED

Abbreviated Company Accounts - GO PRODUCTIONS LIMITED

GO PRODUCTIONS LIMITED - Company Information

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Registered Number 06779744

GO PRODUCTIONS LIMITED

Abbreviated Accounts

31 May 2015

GO PRODUCTIONS LIMITED Registered Number 06779744

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,853 5,990
6,853 5,990
Current assets
Debtors 13,180 2,850
Cash at bank and in hand 20,931 34,935
34,111 37,785
Net current assets (liabilities) 34,111 37,785
Total assets less current liabilities 40,964 43,775
Creditors: amounts falling due after more than one year (39,789) (39,123)
Total net assets (liabilities) 1,175 4,652
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,174 4,651
Shareholders' funds 1,175 4,652
  • For the year ending 31 May 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 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.

Approved by the Board on 25 February 2016

And signed on their behalf by:
Mr Ozgur Gorgun, Director

GO PRODUCTIONS LIMITED Registered Number 06779744

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, Fittings and Equipment 15% per annum on a reducing balance basis

2Tangible fixed assets
£
Cost
At 1 June 2014 8,446
Additions 2,072
Disposals -
Revaluations -
Transfers -
At 31 May 2015 10,518
Depreciation
At 1 June 2014 2,456
Charge for the year 1,209
On disposals -
At 31 May 2015 3,665
Net book values
At 31 May 2015 6,853
At 31 May 2014 5,990