Abbreviated Company Accounts - SHOW BUSINESS PRODUCTION COMPANY LIMITED(THE)

SHOW BUSINESS PRODUCTION COMPANY LIMITED(THE) - Company Information

01901254 SHOW BUSINESS PRODUCTION COMPANY LIMITED(THE) 2016-01-31 false 2015-02-01 2016-01-31 true 01901254 2015-02-01 2016-01-31 01901254 2016-01-31 01901254 2015-01-31 01901254 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 01901254 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-01-31 iso4217:GBP shares

Registered Number 01901254

SHOW BUSINESS PRODUCTION COMPANY LIMITED(THE)

Abbreviated Accounts

31 January 2016

SHOW BUSINESS PRODUCTION COMPANY LIMITED(THE) Registered Number 01901254

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,105	4,289
		3,105	4,289
Current assets
Debtors		4,010	33,979
Cash at bank and in hand		2,399	6,095
		6,409	40,074
Creditors: amounts falling due within one year		(8,846)	(43,525)
Net current assets (liabilities)		(2,437)	(3,451)
Total assets less current liabilities		668	838
Total net assets (liabilities)		668	838
Capital and reserves
Called up share capital	3	120	120
Profit and loss account		548	718
Shareholders' funds		668	838

For the year ending 31 January 2016 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 25 October 2016

And signed on their behalf by:
Simon T Hayden, Director

SHOW BUSINESS PRODUCTION COMPANY LIMITED(THE) Registered Number 01901254

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets

	£
Cost
At 1 February 2015	22,656
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	22,656
Depreciation
At 1 February 2015	18,367
Charge for the year	1,184
On disposals	-
At 31 January 2016	19,551
Net book values
At 31 January 2016	3,105
At 31 January 2015	4,289

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
10 A Ordinary shares of £1 each	10	10
10 B Ordinary shares of £1 each	10	10