011 Productions Limited |
Registered number: |
06483453 |
Abbreviated Balance Sheet |
as at 30 June 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Stocks |
|
|
60,843 |
|
|
60,843 |
Debtors |
|
|
647 |
|
|
142 |
Cash at bank and in hand |
|
|
2,632 |
|
|
2,183 |
|
|
|
64,122 |
|
|
63,168 |
|
Creditors: amounts falling due within one year |
|
|
(66,076) |
|
|
(74,001) |
|
Net current liabilities |
|
|
|
(1,954) |
|
|
(10,833) |
|
Total assets less current liabilities |
|
|
|
(1,954) |
|
|
(10,833) |
|
Creditors: amounts falling due after more than one year |
|
|
|
(3,865) |
|
|
- |
|
|
|
Net liabilities |
|
|
|
(5,819) |
|
|
(10,833) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
(5,821) |
|
|
(10,835) |
|
Shareholders' funds |
|
|
|
(5,819) |
|
|
(10,833) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Ms. Z Piggott |
Director |
Approved by the board on 30 March 2016 |
|