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 2015

JOE ABRAMS PRODUCTIONS LIMITED Registered Number 06459506

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 58,121 66,746
Investments 114,682 114,682
Cash at bank and in hand 12,914 26,903
185,717 208,331
Creditors: amounts falling due within one year (47,681) (21,144)
Net current assets (liabilities) 138,036 187,187
Total assets less current liabilities 138,036 187,187
Total net assets (liabilities) 138,036 187,187
Capital and reserves
Called up share capital 1 1
Profit and loss account 138,035 187,186
Shareholders' funds 138,036 187,187
  • 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 28 September 2016

And signed on their behalf by:
Mr J Abrams, Director

JOE ABRAMS PRODUCTIONS LIMITED Registered Number 06459506

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

1Accounting Policies

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

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

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