THE GANG OF 4 PRODUCTIONS LIMITED Accounts filed on 31-05-2015

THE GANG OF 4 PRODUCTIONS LIMITED Accounts filed on 31-05-2015

THE GANG OF 4 PRODUCTIONS LIMITED - Company Information

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THE GANG OF 4 PRODUCTIONS LIMITED




Company Registration Number:
07266435 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

THE GANG OF 4 PRODUCTIONS LIMITED

Contents of the Financial Statements
for the Period Ended 31st May 2015

Company Information
Balance sheet
Footnotes

THE GANG OF 4 PRODUCTIONS LIMITED

Company Information
for the Period Ended 31st May 2015




Director: Zbigniew Ucinek
Company secretary: Jane Ucinek
Registered office: 6 The Hub, Enterprise & Innovation Centre
Ravensbourne, 6 Penrose Way
London, Se10 0ew
SE10 0EW
Company Registration Number: 07266435 (England and Wales)

THE GANG OF 4 PRODUCTIONS LIMITED

Balance sheet
As at 31st May 2015

2015
£		 2014
£
Total fixed assets: 55,579 48,832
Total current assets: 10,218 22,060
Prepayments and accrued income: 5,219 3,589
Creditors: amounts falling due within one year: 511,731 313,697
Net current assets (liabilities): ( 496,294 ) ( 288,048 )
Total assets less current liabilities: ( 440,715 ) ( 239,216 )
Creditors: amounts falling due after more than one year: 50,000 -
Total net assets (liabilities): ( 490,715 ) ( 239,216 )
Capital and reserves: ( 490,715 ) ( 239,216 )

  • Footnotes to the accounts

The notes form part of these financial statements

THE GANG OF 4 PRODUCTIONS LIMITED

Balance sheet
As at 31st May 2015
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 26 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Zbigniew Ucinek
Status: Director

The notes form part of these financial statements