Abbreviated Company Accounts - BOURNE & HOLLINGSWORTH PRODUCTIONS LTD.

Abbreviated Company Accounts - BOURNE & HOLLINGSWORTH PRODUCTIONS LTD.

PRODUCTION PRODUCTIONS LTD - Company Information

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Registered Number 08458844

BOURNE & HOLLINGSWORTH PRODUCTIONS LTD.

Abbreviated Accounts

31 March 2015

BOURNE & HOLLINGSWORTH PRODUCTIONS LTD. Registered Number 08458844

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 339,359 79,296
Investments - -
339,359 79,296
Current assets
Stocks 22,216 16,542
Debtors - 187,124
Investments - -
Cash at bank and in hand 9,673 98,922
31,889 302,588
Creditors: amounts falling due within one year (340,556) (294,315)
Net current assets (liabilities) (308,667) 8,273
Total assets less current liabilities 30,692 87,569
Creditors: amounts falling due after more than one year (308,604) (84,179)
Total net assets (liabilities) (277,912) 3,390
Capital and reserves
Called up share capital 100 100
Other reserves 3,290 -
Profit and loss account (281,302) 3,290
Shareholders' funds (277,912) 3,390
  • For the year ending 31 March 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 18 October 2015

And signed on their behalf by:
Mark Holdstock, Director

BOURNE & HOLLINGSWORTH PRODUCTIONS LTD. Registered Number 08458844

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 79,296
Additions 260,063
Disposals 0
Revaluations -
Transfers -
At 31 March 2015 339,359
Depreciation
At 1 April 2014 0
Charge for the year 0
On disposals -
At 31 March 2015 0
Net book values
At 31 March 2015 339,359
At 31 March 2014 79,296