Mastercat Productions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05599359 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Mastercat Productions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J A Ahearne

SECRETARY:

N Barretto

REGISTERED OFFICE:

25A Miranda Road

London

N19 3RA

REGISTERED NUMBER:

05599359 (England and Wales)

ACCOUNTANTS:

Flower & Company (Accountants) Ltd

87 High Street

Hanham

Bristol

BS15 3QG

FIXED ASSETS

Intangible assets

2

30,000

Tangible assets

3

3,897

3,972

33,897

33,972

CURRENT ASSETS

Debtors

-

463

Cash at bank

223,184

263,995

223,184

264,458

CREDITORS

Amounts falling due within one year

(23,582

)

(29,486

)

NET CURRENT ASSETS

199,602

234,972

TOTAL ASSETS LESS CURRENT
LIABILITIES

233,499

268,944

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

233,498

268,943

SHAREHOLDERS' FUNDS

233,499

268,944

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

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

The director acknowledges his 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 director on 22 June 2016 and were signed by:

J A Ahearne - 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 January 2015).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Plant and machinery etc

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

30,000

NET BOOK VALUE

At 31 October 2015

30,000

At 31 October 2014

30,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

9,627

Additions

612

At 31 October 2015

10,239

DEPRECIATION

At 1 November 2014

5,655

Charge for year

687

At 31 October 2015

6,342

NET BOOK VALUE

At 31 October 2015

3,897

At 31 October 2014

3,972

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

1

ordinary

1