Branchpast Productions Limited - Abbreviated accounts

Branchpast Productions Limited - Abbreviated accounts


Registered number
03509563
Branchpast Productions Limited
Abbreviated Accounts
31 December 2013
Branchpast Productions Limited
Registered number: 03509563
Abbreviated Balance Sheet
as at 31 December 2013
Notes 2013 2012
Current assets
Debtors 51,060 51,060
Cash at bank and in hand 2,179 11,668
53,239 62,728
Creditors: amounts falling due within one year (1,490) (3,799)
#NAME? 51,749 58,929
#NAME? 51,749 58,929
Capital and reserves
Called up share capital 2 1,386 1,386
Profit and loss account 50,363 57,543
Shareholders' funds 51,749 58,929
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mapsbury Directors Limited
Director
Approved by the board on 29 September 2014
Branchpast Productions Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2013
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Foreign currencies
The accounts are denominated in euros which is the currency employed for most of the company's transactions. Transactions in other currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in other currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Share capital Nominal 2013 2013 2012
value Number
Allotted, called up and fully paid:
Ordinary shares £1 each - 1,386 1,386
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