Abbreviated Company Accounts - HEAR NO EVIL PRODUCTIONS LIMITED

HEAR NO EVIL PRODUCTIONS LIMITED - Company Information

06135988 HEAR NO EVIL PRODUCTIONS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06135988 2015-01-01 2015-12-31 06135988 2015-12-31 06135988 2014-12-31 06135988 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06135988 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06135988

HEAR NO EVIL PRODUCTIONS LIMITED

Abbreviated Accounts

31 December 2015

HEAR NO EVIL PRODUCTIONS LIMITED Registered Number 06135988

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	196
		-	196
Current assets
Debtors		17,628	14,100
Cash at bank and in hand		40,263	39,990
		57,891	54,090
Creditors: amounts falling due within one year		(14,010)	(16,894)
Net current assets (liabilities)		43,881	37,196
Total assets less current liabilities		43,881	37,392
Total net assets (liabilities)		43,881	37,392
Capital and reserves
Called up share capital	3	284	284
Profit and loss account		43,597	37,108
Shareholders' funds		43,881	37,392

For the year ending 31 December 2015 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 2016

And signed on their behalf by:
Jane Mitchell, Director

HEAR NO EVIL PRODUCTIONS LIMITED Registered Number 06135988

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 January 2015.

Turnover policy
Turnover represents the value, net of VAT, of goods supplied to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
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.
Plant and machinery etc - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2015	13,432
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	13,432
Depreciation
At 1 January 2015	13,236
Charge for the year	196
On disposals	-
At 31 December 2015	13,432
Net book values
At 31 December 2015	0
At 31 December 2014	196

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
284 Ordinary shares of £1 each	284	284