Abbreviated Company Accounts - DEAD GOOD PRODUCTIONS LIMITED

Abbreviated Company Accounts - DEAD GOOD PRODUCTIONS LIMITED

DEAD GOOD PRODUCTIONS LIMITED - Company Information

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Registered Number 03180777

DEAD GOOD PRODUCTIONS LIMITED

Abbreviated Accounts

31 July 2015

DEAD GOOD PRODUCTIONS LIMITED Registered Number 03180777

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 809 1,457
809 1,457
Current assets
Stocks 1,705 725
Cash at bank and in hand 131 963
1,836 1,688
Creditors: amounts falling due within one year (529) (486)
Net current assets (liabilities) 1,307 1,202
Total assets less current liabilities 2,116 2,659
Total net assets (liabilities) 2,116 2,659
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,114 2,657
Shareholders' funds 2,116 2,659
  • 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 29 April 2016

And signed on their behalf by:
Charles Reid, Director

DEAD GOOD PRODUCTIONS LIMITED Registered Number 03180777

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 net invoiced supplies of goods and services.

2Tangible fixed assets
£
Cost
At 1 August 2014 7,463
Additions 1,079
Disposals -
Revaluations -
Transfers -
At 31 July 2015 8,542
Depreciation
At 1 August 2014 6,006
Charge for the year 1,727
On disposals -
At 31 July 2015 7,733
Net book values
At 31 July 2015 809
At 31 July 2014 1,457