Abbreviated Company Accounts - POOK PRODUCTIONS LTD

POOK PRODUCTIONS LTD - Company Information

07025283 POOK PRODUCTIONS LTD 2015-09-30 false 2014-10-01 2015-09-30 true 07025283 2014-10-01 2015-09-30 07025283 2015-09-30 07025283 2014-09-30 07025283 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07025283 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07025283

POOK PRODUCTIONS LTD

Abbreviated Accounts

30 September 2015

POOK PRODUCTIONS LTD Registered Number 07025283

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	37,699	52,823
		37,699	52,823
Current assets
Debtors		10,953	21,878
Cash at bank and in hand		8,129	3,746
		19,082	25,624
Creditors: amounts falling due within one year		(19,551)	(22,916)
Net current assets (liabilities)		(469)	2,708
Total assets less current liabilities		37,230	55,531
Total net assets (liabilities)		37,230	55,531
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		37,229	55,530
Shareholders' funds		37,230	55,531

For the year ending 30 September 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 16 April 2016

And signed on their behalf by:
Stephen Pook, Director

POOK PRODUCTIONS LTD Registered Number 07025283

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset Class: Motor Vehicles
Depreciation Method & Rate: 20% Straight Line

Asset Class: Plant & Machinery
Depreciation Method & Rate: 20% Reducing Balance

Asset Class: Office Equipment
Depreciation Method & Rate: 20% Reducing Balance

Other accounting policies
Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2Tangible fixed assets

	£
Cost
At 1 October 2014	107,945
Additions	5,185
Disposals	(25,800)
Revaluations	-
Transfers	-
At 30 September 2015	87,330
Depreciation
At 1 October 2014	55,122
Charge for the year	9,425
On disposals	(14,916)
At 30 September 2015	49,631
Net book values
At 30 September 2015	37,699
At 30 September 2014	52,823

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

	2015 £	2014 £
1 Ordinary share of £1 each	1	1