RACKNOPHOBIA_PRODUCTIONS_ - Accounts
RACKNOPHOBIA_PRODUCTIONS_ - Accounts
Company Registration No. 06691734 (United Kingdom)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
(7,913 )
(6,593 )
Net current liabilities
(6,772 )
(4,708 )
Total assets less current liabilities
(6,331 )
(4,093 )
Capital and reserves
Called up share capital
3
Profit and loss account
(6,333 )
(4,095 )
Shareholder's funds
(6,331 )
(4,093 )
Director's responsibilities:
-
-
Approved by the Board for issue on 24 June 2016
Director
Company Registration No. 06691734
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2014 & at 30 September 2015
2,621
Depreciation
At 1 October 2014
2,005
Charge for the year
175
At 30 September 2015
2,180
Net book value
At 30 September 2015
441
At 30 September 2014
615
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid