Abbreviated Company Accounts - M H PRODUCTIONS LTD

Abbreviated Company Accounts - M H PRODUCTIONS LTD

M H PRODUCTIONS LTD - Company Information

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Registered Number 08122633

M H PRODUCTIONS LTD

Abbreviated Accounts

30 June 2015

M H PRODUCTIONS LTD Registered Number 08122633

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 10,000 -
10,000 -
Current assets
Debtors - 2,459
Cash at bank and in hand 1,824 432
1,824 2,891
Creditors: amounts falling due within one year (4,366) (1,527)
Net current assets (liabilities) (2,542) 1,364
Total assets less current liabilities 7,458 1,364
Creditors: amounts falling due after more than one year (2,652) -
Total net assets (liabilities) 4,806 1,364
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,805 1,363
Shareholders' funds 4,806 1,364
  • For the year ending 30 June 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 10 March 2016

And signed on their behalf by:
Mr M Hanson, Director

M H PRODUCTIONS LTD Registered Number 08122633

Notes to the Abbreviated Accounts for the period ended 30 June 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 April 2008.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Intangible assets amortisation policy
Goodwill is not amortised as in the opinion of the director its value has not changed.

2Intangible fixed assets
£
Cost
At 1 July 2014 -
Additions 10,000
Disposals -
Revaluations -
Transfers -
At 30 June 2015 10,000
Amortisation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 10,000
At 30 June 2014 -