Colin Fitzpatrick Productions Ltd - Limited company - abbreviated - 11.0.0
Colin Fitzpatrick Productions Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2014 |
| FOR |
| COLIN FITZPATRICK PRODUCTIONS LTD |
| COLIN FITZPATRICK PRODUCTIONS LTD (REGISTERED NUMBER: 02094627) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 JANUARY 2014 |
| Page |
| Company information | 1 |
| Abbreviated balance sheet | 2 |
| Notes to the abbreviated accounts | 3 |
| Chartered accountants' report | 4 |
| COLIN FITZPATRICK PRODUCTIONS LTD |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 JANUARY 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| COLIN FITZPATRICK PRODUCTIONS LTD (REGISTERED NUMBER: 02094627) |
| ABBREVIATED BALANCE SHEET |
| 31 JANUARY 2014 |
| 31.1.14 | 31.1.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on |
| COLIN FITZPATRICK PRODUCTIONS LTD (REGISTERED NUMBER: 02094627) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 JANUARY 2014 |
| 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 adjusted for closing accrued |
| income. 34.30% (2013 - 30.48%) of the company's turnover related to overseas income. |
| TANGIBLE FIXED ASSETS |
| Freehold property | - |
| Equipment | - |
| Computer equipment | - |
| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 February 2013 |
| Additions |
| At 31 January 2014 |
| DEPRECIATION |
| At 1 February 2013 |
| Charge for year |
| At 31 January 2014 |
| NET BOOK VALUE |
| At 31 January 2014 |
| At 31 January 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.1.14 | 31.1.13 |
| value: | £ | £ |
| Ordinary | £1 |
| CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| COLIN FITZPATRICK PRODUCTIONS LTD |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
| have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
| financial statements of Colin Fitzpatrick Productions Ltd for the year ended 31 January 2014 which comprise the |
| Profit and loss account, the Balance sheet, the Cash flow statement, the Statement of total recognised gains and losses |
| and the related notes from the company's accounting records and from information and explanations you have given |
| us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are |
| subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of Colin Fitzpatrick Productions Ltd, as a body, in accordance |
| with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial |
| statements of Colin Fitzpatrick Productions Ltd and state those matters that we have agreed to state to the Board of |
| Directors of Colin Fitzpatrick Productions Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at |
| icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone |
| other than the company and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Colin Fitzpatrick Productions Ltd has kept adequate accounting records and to prepare |
| statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of |
| Colin Fitzpatrick Productions Ltd. You consider that Colin Fitzpatrick Productions Ltd is exempt from the statutory |
| audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Colin Fitzpatrick |
| Productions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or |
| information and explanations you have given to us and we do not, therefore, express any opinion on the statutory |
| financial statements. |
| 5 June 2014 |