Abbreviated Company Accounts - HARBOUR PICTURES PRODUCTIONS LIMITED

HARBOUR PICTURES PRODUCTIONS LIMITED - Company Information

04185874 HARBOUR PICTURES PRODUCTIONS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04185874 2013-01-01 2013-12-31 04185874 2013-12-31 04185874 2012-12-31 04185874 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04185874 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04185874

HARBOUR PICTURES PRODUCTIONS LIMITED

Abbreviated Accounts

31 December 2013

HARBOUR PICTURES PRODUCTIONS LIMITED Registered Number 04185874

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	348	464
		348	464
Current assets
Debtors		14,405	31,897
Cash at bank and in hand		19,053	12,180
		33,458	44,077
Creditors: amounts falling due within one year		(70,454)	(17,929)
Net current assets (liabilities)		(36,996)	26,148
Total assets less current liabilities		(36,648)	26,612
Total net assets (liabilities)		(36,648)	26,612
Capital and reserves
Called up share capital	3	108	108
Share premium account		119,992	119,992
Profit and loss account		(156,748)	(93,488)
Shareholders' funds		(36,648)	26,612

For the year ending 31 December 2013 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 26 September 2014

And signed on their behalf by:
Amanda Calder, Director

HARBOUR PICTURES PRODUCTIONS LIMITED Registered Number 04185874

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 recognised in the profit and loss accounts represents amounts invoiced for work carried out in developing feature films

2Tangible fixed assets

	£
Cost
At 1 January 2013	1,466
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,466
Depreciation
At 1 January 2013	1,002
Charge for the year	116
On disposals	-
At 31 December 2013	1,118
Net book values
At 31 December 2013	348
At 31 December 2012	464

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
108 Ordinary shares of £1 each	108	108

4Transactions with directors

Name of director receiving advance or credit:	Nicholas Barton
Description of the transaction:	Director's Loan
Balance at 1 January 2013:	£ 24,002
Advances or credits made:	-
Advances or credits repaid:	£ 9,597
Balance at 31 December 2013:	£ 14,405