TREEHOUSE MEDIA PRODUCTIONS LIMITED Accounts filed on 30-06-2015

TREEHOUSE MEDIA PRODUCTIONS LIMITED Accounts filed on 30-06-2015


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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: Lars Reginald Wicks
Sanna Wicks
Registered office: 111 Leicester Street
Leamington Spa
Warwickshire
CV32 4TB
Company Registration Number: 06266145 (England and Wales)

TREEHOUSE MEDIA PRODUCTIONS LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 8,384 10,491
Total fixed assets: 8,384 10,491
Current assets
Debtors: 12,249 15,018
Cash at bank and in hand: 6,132 10,263
Total current assets: 18,381 25,281
Creditors
Creditors: amounts falling due within one year 25,497 36,058
Net current assets (liabilities): ( 7,116 ) ( 10,777 )
Total assets less current liabilities: 1,268 ( 286 )
Total net assets (liabilities): 1,268 ( 286 )

The notes form part of these financial statements

TREEHOUSE MEDIA PRODUCTIONS LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 1,266 ( 288 )
Total shareholders funds: 1,268 ( 286 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 March 2016

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

  • 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

  • 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

TREEHOUSE MEDIA PRODUCTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2