TREEHOUSE MEDIA PRODUCTIONS LIMITED Accounts filed on 30-06-2015
TREEHOUSE MEDIA PRODUCTIONS LIMITED Accounts filed on 30-06-2015
TREEHOUSE MEDIA PRODUCTIONS LIMITED
Company Registration Number:
06266145 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2014
End date: 30th June 2015
SUBMITTED
TREEHOUSE MEDIA PRODUCTIONS LIMITED
Company Information
for the Period Ended
30th June 2015
Director: |
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Registered office: |
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Warwickshire | ||
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Company Registration Number: |
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TREEHOUSE MEDIA PRODUCTIONS LIMITED
Abbreviated Balance sheet
As at 30th June 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
TREEHOUSE MEDIA PRODUCTIONS LIMITED
Abbreviated Balance sheet
As at 30th June 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Lars Reginald Wicks
Status: Director
The notes form part of these financial statements
TREEHOUSE MEDIA PRODUCTIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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) Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery & Motor vehicles - 25% on reducing balance.
TREEHOUSE MEDIA PRODUCTIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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2. Tangible assets
Total Cost £ At 01st July 2014: 37,153 Additions: 1,319 Disposals: 632 At 30th June 2015: 37,840 Depreciation At 01st July 2014: 26,662 Charge for year: 2,794 At 30th June 2015: 29,456 Net book value At 30th June 2015: 8,384 At 30th June 2014: 10,491