Abbreviated Company Accounts - SPACEMAN PRODUCTIONS LIMITED

SPACEMAN PRODUCTIONS LIMITED - Company Information

04196275 SPACEMAN PRODUCTIONS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04196275 2014-08-01 2015-07-31 04196275 2015-07-31 04196275 2014-07-31 04196275 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04196275 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04196275

SPACEMAN PRODUCTIONS LIMITED

Abbreviated Accounts

31 July 2015

SPACEMAN PRODUCTIONS LIMITED Registered Number 04196275

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	751	276
		751	276
Current assets
Stocks		2,000	2,000
Debtors		-	3,209
Cash at bank and in hand		5,492	11,560
		7,492	16,769
Creditors: amounts falling due within one year		(15,262)	(15,987)
Net current assets (liabilities)		(7,770)	782
Total assets less current liabilities		(7,019)	1,058
Creditors: amounts falling due after more than one year		(7,000)	(7,000)
Total net assets (liabilities)		(14,019)	(5,942)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(14,021)	(5,944)
Shareholders' funds		(14,019)	(5,942)

For the year ending 31 July 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 27 April 2016

And signed on their behalf by:
Mr C Elsey, Director

SPACEMAN PRODUCTIONS LIMITED Registered Number 04196275

Notes to the Abbreviated Accounts for the period ended 31 July 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 receivable for goods and services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:-

Plant and machinery are depreciated on a 25% reducing balance basis.
Fixtures, fittings and equipment are depreciated on a 25% reducing balance basis.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 August 2014	2,518
Additions	725
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	3,243
Depreciation
At 1 August 2014	2,242
Charge for the year	250
On disposals	-
At 31 July 2015	2,492
Net book values
At 31 July 2015	751
At 31 July 2014	276

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2