Abbreviated Company Accounts - JOE ABRAMS PRODUCTIONS LIMITED

Abbreviated Company Accounts - JOE ABRAMS PRODUCTIONS LIMITED


Registered Number 06459506

JOE ABRAMS PRODUCTIONS LIMITED

Abbreviated Accounts

31 December 2013

JOE ABRAMS PRODUCTIONS LIMITED Registered Number 06459506

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 95,059 57,377
Investments 114,682 114,682
Cash at bank and in hand 25,126 5,312
234,867 177,371
Creditors: amounts falling due within one year (33,824) (30,474)
Net current assets (liabilities) 201,043 146,897
Total assets less current liabilities 201,043 146,897
Total net assets (liabilities) 201,043 146,897
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 201,042 146,896
Shareholders' funds 201,043 146,897
  • For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
Joe Abrams, Director

JOE ABRAMS PRODUCTIONS LIMITED Registered Number 06459506

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Investments
Current asset investments are stated at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1 Ordinary shares of £1 each 1 1

3Transactions with directors

Name of director receiving advance or credit: Joe Abrams
Description of the transaction: Loan to director
Balance at 1 January 2013: £ 0
Advances or credits made: £ 57,412
Advances or credits repaid: £ 30,605
Balance at 31 December 2013: £ 26,807