Abbreviated Company Accounts - DAVID ATTENBOROUGH (PRODUCTIONS) LIMITED

DAVID ATTENBOROUGH (PRODUCTIONS) LIMITED - Company Information

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Registered Number 00609641

DAVID ATTENBOROUGH (PRODUCTIONS) LIMITED

Abbreviated Accounts

30 September 2015

DAVID ATTENBOROUGH (PRODUCTIONS) LIMITED Registered Number 00609641

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	18,396	24,121
		18,396	24,121
Current assets
Debtors		46,094	12,845
Cash at bank and in hand		3,650,402	2,793,396
		3,696,496	2,806,241
Creditors: amounts falling due within one year		(317,011)	(336,265)
Net current assets (liabilities)		3,379,485	2,469,976
Total assets less current liabilities		3,397,881	2,494,097
Provisions for liabilities		(3,528)	(4,871)
Total net assets (liabilities)		3,394,353	2,489,226
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,394,253	2,489,126
Shareholders' funds		3,394,353	2,489,226

For the year ending 30 September 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 20 June 2016

And signed on their behalf by:
Sir David Attenborough, Director

DAVID ATTENBOROUGH (PRODUCTIONS) LIMITED Registered Number 00609641

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.
The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

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:
Books No depreciation
Computer equipment 25% Reducing balance
Office equipment 25% Reducing balance

Other accounting policies
Revenue recognition
Revenue is recognised by the company as completed services are invoiced.

Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 October 2014	92,331
Additions	208
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	92,539
Depreciation
At 1 October 2014	68,210
Charge for the year	5,933
On disposals	-
At 30 September 2015	74,143
Net book values
At 30 September 2015	18,396
At 30 September 2014	24,121

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Sir David Attenborough
Description of the transaction:	Director's loan accounts (credit balance)
Balance at 1 October 2014:	£ 300
Advances or credits made:	-
Advances or credits repaid:	£ 230
Balance at 30 September 2015:	£ 70

As at 30 September 2015 the director's loan account of Sir David Attenborough showed a credit balance of £70 (2014 - £300).