Spidervision Productions Limited

SPIDERVISION PRODUCTIONS LIMITED - Company Information

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Registered number: 8242238

Abbreviated accounts

For The Year Ended 31 October 2015

Patel & Co. Accountants

Enterprise House

239 Ribbleton Lane

Preston

PR1 5EA

Spidervision Productions Limited

Company No. 8242238

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,913		3,552

			2,913		3,552
CURRENT ASSETS
Stocks		-		8,754
Debtors		-		336
Cash at bank and in hand		551		5,411

		551		14,501
Creditors: Amounts Falling Due Within One Year		(49,453)		(50,799)

NET CURRENT ASSETS (LIABILITIES)			(48,902)		(36,298)

TOTAL ASSETS LESS CURRENT LIABILITIES			(45,989)		(32,746)

NET ASSETS			(45,989)		(32,746)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(46,089)		(32,846)

SHAREHOLDERS' FUNDS			(45,989)		(32,746)

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Spidervision Productions Limited

Company No. 8242238

Abbreviated Balance Sheet (continued) 31 October 2015

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Ms Christina Lesley Smith

13th July 2016

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Spidervision Productions Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

18% on WDV

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 November 2014	4,604

As at 31 October 2015	4,604

Depreciation
As at 1 November 2014	1,052
Provided during the period	639

As at 31 October 2015	1,691

Net Book Value
As at 31 October 2015	2,913

As at 1 November 2014	3,552

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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