TDR Productions Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07962500 (England and Wales)

Abbreviated Accounts

for the Period 1 December 2014 to 31 August 2015

for

TDR Productions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Satguranathan

Z Raad

T Paine

D Harvey

REGISTERED OFFICE:

Flat 104

5102 Building

St James Barton

Bristol

BS1 3LY

REGISTERED NUMBER:

07962500 (England and Wales)

ACCOUNTANT:

Will Taylor Limited

4th Floor

International House

Queens Road

Brighton

East Sussex

BN1 3XE

FIXED ASSETS

Tangible assets

2

470

-

CURRENT ASSETS

Debtors

33,367

37,242

Cash at bank and in hand

83,046

69,074

116,413

106,316

CREDITORS

Amounts falling due within one year

55,373

39,388

NET CURRENT ASSETS

61,040

66,928

TOTAL ASSETS LESS CURRENT LIABILITIES

61,510

66,928

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

61,410

66,828

SHAREHOLDERS' FUNDS

61,510

66,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 May 2016 and were signed on its behalf by:

R Satguranathan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% reducing balance

Taxation

Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of items of

income and expenditure in taxation computations in periods different from those in which they are included in

the financial statements. A deferred tax asset is only recognised when it is more likely than not that the asset will

be recoverable in the foreseeable future out of suitable taxable profits from which the underlying timing

differences can be deducted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

579

At 31 August 2015

579

DEPRECIATION

Charge for period

109

At 31 August 2015

109

NET BOOK VALUE

At 31 August 2015

470

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

30.11.14

value:

£

£

100

Ordinary

£1

100

100