Joshua Tree Productions Ltd - Period Ending 2015-10-31
Joshua Tree Productions Ltd - Period Ending 2015-10-31
Registration number:
for the Year Ended
Joshua Tree Productions Ltd
Contents
|
|||
|
|||
|
Joshua Tree Productions Ltd
Director's Report for the Year Ended 31 October 2015
The director presents his report and the unaudited financial statements for the year ended 31 October 2015.
Directors of the company
The directors who held office during the year were as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
.........................................
Mr Joshua Verey Ford
Director
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Joshua Tree Productions Ltd
for the Year Ended 31 October 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Joshua Tree Productions Ltd for the year ended 31 October 2015 set out on pages 3 to 4 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 Joshua Tree Productions Ltd, as a body, in accordance with the terms of our engagement letter dated 11 October 2011. Our work has been undertaken solely to prepare for your approval the accounts of Joshua Tree Productions Ltd and state those matters that we have agreed to state to them, 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 Joshua Tree Productions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Joshua Tree Productions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Joshua Tree Productions Ltd. You consider that Joshua Tree 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 accounts of Joshua Tree 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 accounts.
......................................
A-spire Business Partners
Chartered Accountants
32 Byron Hill Road
Harrow on the Hill
Middlesex
HA2 0HY
29 July 2016
Joshua Tree Productions Ltd
(Registration number: 07797422)
Balance Sheet at 31 October 2015
|
2015
|
2014
|
|||||
|
Fixed assets |
|
|
||||
|
Current assets |
|
|
||||
|
Prepayments and accrued income |
|
- |
||||
|
Creditors: Amounts falling due within one year |
( |
( |
||||
|
Net current assets/(liabilities) |
|
( |
||||
|
Total assets less current liabilities |
|
( |
||||
|
Accruals and deferred income |
( |
( |
||||
|
Net liabilities |
( |
( |
||||
|
Capital and reserves |
( |
( |
Notes to the Financial Statements
|
Director''s advances, credits and guarantees |
|
Directors'' advances and credits |
|
2015 |
2015 |
2014 |
2014 |
|
|
Mrs Anna Sophie Ford |
||||
|
|
- |
- |
- |
6,378 |
|
|
- |
- |
- |
- |
|
- |
- |
- |
6,378 |
|
|
Mr Joshua Verey Ford |
||||
|
|
- |
|
16,438 |
- |
Approved and authorised for issue by the director on
.........................................
Mr Joshua Verey Ford
Director