ACDT_PRODUCTIONS_LIMITED - Accounts

ACDT PRODUCTIONS LIMITED - Company Information

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Company Registration No. 6981130 (England and Wales)

ACDT PRODUCTIONS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

ACDT PRODUCTIONS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ACDT PRODUCTIONS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JANUARY 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

571

5,580

Cash at bank and in hand

5,193

2,066

5,764

7,646

Creditors: amounts falling due within one year

(5,755)

(7,482)

Total assets less current liabilities

164

Capital and reserves

Called up share capital

Profit and loss account

163

Shareholders' funds

164

For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 21 September 2016

Ms A Thornton

Director

Company Registration No. 6981130

ACDT PRODUCTIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents the gross amount (including VAT) of services provided less the flat rate VAT due on those services. on those services.

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary of £1 each