CHAPTER TWO PRODUCTIONS LTD Accounts filed on 31-10-2015

CHAPTER TWO PRODUCTIONS LTD - Company Information

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CHAPTER TWO PRODUCTIONS LTD

Company Registration Number:
07817794 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		Julian Foster






Registered office:		31 Leachcroft
		Chalfont St. Peter

		Gerrards Cross
		Buckinghamshire
		SL9 9LD




Company Registration Number:		07817794 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	3	8,236	10,295
Total fixed assets:		8,236	10,295
Current assets
Cash at bank and in hand:		24,904	8,718
Total current assets:		24,904	8,718
Creditors
Creditors: amounts falling due within one year		14,595	11,350
Net current assets (liabilities):		10,309	( 2,632 )
Total assets less current liabilities:		18,545	7,663
Total net assets (liabilities):		18,545	7,663

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		18,445	7,563
Total shareholders funds:		18,545	7,663

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julian Foster
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

1. Accounting policies

Turnover policy

Turnover represents the invoiced value of the provision of services excluding Value Added Tax.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

3. Tangible assets

	Total
Cost	£
At 01st November 2014:	15,165
At 31st October 2015:	15,165
Depreciation
At 01st November 2014:	4,870
Charge for year:	2,059
At 31st October 2015:	6,929
Net book value
At 31st October 2015:	8,236
At 31st October 2014:	10,295

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CHAPTER TWO PRODUCTIONS LTD Accounts filed on 31-10-2015