Abbreviated Company Accounts - SOMETHING OR OTHER PRODUCTIONS LIMITED

SOMETHING OR OTHER PRODUCTIONS LIMITED - Company Information

07393561 SOMETHING OR OTHER PRODUCTIONS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07393561 2014-10-01 2015-09-30 07393561 2015-09-30 07393561 2014-09-30 07393561 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07393561 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07393561

SOMETHING OR OTHER PRODUCTIONS LIMITED

Abbreviated Accounts

30 September 2015

SOMETHING OR OTHER PRODUCTIONS LIMITED Registered Number 07393561

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		476,360	462,873
		476,360	462,873
Creditors: amounts falling due within one year		(19,632)	(31,427)
Net current assets (liabilities)		456,728	431,446
Total assets less current liabilities		456,728	431,446
Total net assets (liabilities)		456,728	431,446
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		456,727	431,445
Shareholders' funds		456,728	431,446

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 19 January 2016

And signed on their behalf by:
Mr A N Wilman, Director

SOMETHING OR OTHER PRODUCTIONS LIMITED Registered Number 07393561

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

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

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