| Knock Knock Productions Limited |
| Registered number: |
06402495 |
| Abbreviated Balance Sheet |
| as at 30 September 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
- |
|
|
- |
| Tangible assets |
3 |
|
|
999 |
|
|
1,332 |
| Investments |
4 |
|
|
- |
|
|
- |
|
|
|
|
999 |
|
|
1,332 |
|
| Current assets |
| Stocks |
|
|
- |
|
|
- |
| Debtors |
5 |
|
- |
|
|
- |
| Investments held as current assets |
|
|
- |
|
|
- |
| Cash at bank and in hand |
|
|
21,263 |
|
|
21,263 |
|
|
|
21,263 |
|
|
21,263 |
|
| Creditors: amounts falling due within one year |
|
|
(741) |
|
|
(453) |
|
| Net current assets |
|
|
|
20,522 |
|
|
20,810 |
|
| Total assets less current liabilities |
|
|
|
21,521 |
|
|
22,142 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
- |
|
| Provisions for liabilities |
|
|
|
- |
|
|
- |
|
|
| Net assets |
|
|
|
21,521 |
|
|
22,142 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
7 |
|
|
2 |
|
|
2 |
| Share premium |
|
|
|
- |
|
|
- |
| Revaluation reserve |
|
|
|
- |
|
|
- |
| Capital redemption reserve |
|
|
|
- |
|
|
- |
| Profit and loss account |
|
|
|
21,519 |
|
|
22,140 |
|
| Shareholder's funds |
|
|
|
21,521 |
|
|
22,142 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Luke Dolan |
| Director |
| Approved by the board on 26 May 2016 |
|
| Knock Knock Productions Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 September 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% on reducing balance |
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2014 |
6,360 |
|
Additions |
- |
|
Surplus on revaluation |
- |
|
Disposals |
- |
|
At 30 September 2015 |
6,360 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2014 |
5,028 |
|
Charge for the year |
333 |
|
Surplus on revaluation |
- |
|
On disposals |
- |
|
At 30 September 2015 |
5,361 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2015 |
999 |
|
At 30 September 2014 |
1,332 |
|
|
|
|
|
|
|
| 5 |
Debtors |
2015 |
|
2014 |
| £ |
£ |
|
Debtors include: |
|
|
Amounts due after more than one year |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 7 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
