Abbreviated Company Accounts - LEAR PRODUCTIONS LIMITED

LEAR PRODUCTIONS LIMITED - Company Information

05947244 LEAR PRODUCTIONS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05947244 2013-01-01 2013-12-31 05947244 2013-12-31 05947244 2012-12-31 05947244 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05947244 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 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 05947244

LEAR PRODUCTIONS LIMITED

Abbreviated Accounts

31 December 2013

LEAR PRODUCTIONS LIMITED Registered Number 05947244

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	208	277
		208	277
Current assets
Stocks		420,924	420,924
Investments		1,000	1,920
Cash at bank and in hand		58	196
		421,982	423,040
Net current assets (liabilities)		421,982	423,040
Total assets less current liabilities		422,190	423,317
Creditors: amounts falling due after more than one year	3	(420,000)	(420,000)
Total net assets (liabilities)		2,190	3,317
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		2,090	3,217
Shareholders' funds		2,190	3,317

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 31 December 2013

And signed on their behalf by:
Quentin Russell, Director

LEAR PRODUCTIONS LIMITED Registered Number 05947244

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.

2Tangible fixed assets

	£
Cost
At 1 January 2013	277
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	277
Depreciation
At 1 January 2013	0
Charge for the year	69
On disposals	-
At 31 December 2013	69
Net book values
At 31 December 2013	208
At 31 December 2012	277

3Creditors

	2013 £	2012 £
Non-instalment debts due after 5 years	420,000	420,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100