Kaning Productions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08418378 (England and Wales)

Abbreviated unaudited accounts for the year ended 31 March 2016

For

Kaning Productions Limited

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

4

Director:

Russell David Anthony Kane

Registered office:

9 The Shrubberies

George Lane

London

E18 1BD

Business address:

43 Malvern Drive

Woodford Green

Essex

IG8 0JR

Registered number:

08418378 (England and Wales)

Accountants:

Alan Patient & Co Limited

9 The Shrubberies

George Lane

London

E18 1BD

Fixed assets

Tangible assets

2

622

910

Current assets

Debtors

32,090

-

Cash at bank

163,509

164,159

195,599

164,159

Creditors

Amounts falling due within one year

134,472

92,978

Net current assets

61,127

71,181

Total assets less current liabilities

61,749

72,091

Provisions for liabilities

124

185

Net assets

61,625

71,906

Capital and reserves

Called up share capital

3

12,000

Profit and loss account

49,625

59,906

Shareholders' funds

61,625

71,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 19 August 2016 and were signed by:

Russell David Anthony Kane - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

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

Tangible fixed assets

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

Fixtures and fittings

-

33% on cost

Deferred tax

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

the balance sheet date.

2.	Tangible fixed assets

Total

£

Cost

At 1 April 2015

2,730

Additions

932

At 31 March 2016

3,662

Depreciation

At 1 April 2015

1,820

Charge for year

1,220

At 31 March 2016

3,040

Net book value

At 31 March 2016

622

At 31 March 2015

910

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary A

£1

1,000

100

Ordinary B

£1

1,000

10,000

Preference

£1

10,000

12,000