Abbreviated Company Accounts - REPAY PRODUCTIONS LIMITED

REPAY PRODUCTIONS LIMITED - Company Information

06801533 REPAY PRODUCTIONS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06801533 2015-02-01 2016-01-31 06801533 2016-01-31 06801533 2015-01-31 06801533 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06801533 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 iso4217:GBP shares

Registered Number 06801533

REPAY PRODUCTIONS LIMITED

Abbreviated Accounts

31 January 2016

REPAY PRODUCTIONS LIMITED Registered Number 06801533

Abbreviated Balance Sheet as at 31 January 2016

	2016	2015
	£	£
Current assets
Debtors	1,912	-
Cash at bank and in hand	1,699	6,307
	3,611	6,307
Creditors: amounts falling due within one year	(3,598)	(6,152)
Net current assets (liabilities)	13	155
Total assets less current liabilities	13	155
Total net assets (liabilities)	13	155
Capital and reserves
Called up share capital	1	1
Profit and loss account	12	154
Shareholders' funds	13	155

For the year ending 31 January 2016 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.

Approved by the Board on 21 September 2016

And signed on their behalf by:
Ronald Herel, Director

REPAY PRODUCTIONS LIMITED Registered Number 06801533

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year

2Transactions with directors

Name of director receiving advance or credit:	R Herel
Description of the transaction:	Loan
Balance at 1 February 2015:	£ 1,912
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 January 2016:	£ 1,912