Abbreviated Company Accounts - RATHMORE PRODUCTIONS LTD

RATHMORE PRODUCTIONS LTD - Company Information

NI071428 RATHMORE PRODUCTIONS LTD 2016-01-31 false 2015-02-01 2016-01-31 true NI071428 2015-02-01 2016-01-31 NI071428 2016-01-31 NI071428 2015-01-31 NI071428 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 NI071428 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 iso4217:GBP shares

Registered Number NI071428

RATHMORE PRODUCTIONS LTD

Abbreviated Accounts

31 January 2016

RATHMORE PRODUCTIONS LTD Registered Number NI071428

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		19,781	3,266
		19,781	3,266
Creditors: amounts falling due within one year		(31,787)	(26,487)
Net current assets (liabilities)		(12,006)	(23,221)
Total assets less current liabilities		(12,006)	(23,221)
Total net assets (liabilities)		(12,006)	(23,221)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(12,008)	(23,223)
Shareholders' funds		(12,006)	(23,221)

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 31 October 2016

And signed on their behalf by:
Ian McElhinney, Director

RATHMORE PRODUCTIONS LTD Registered Number NI071428

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Other accounting policies
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Government Grants
Capital grants received and receivable are treated as deferred income and amortised to the Profit and Loss Account annually over the useful economic life of the asset to which it relates. Revenue grants are credited to the Profit and Loss Account when received.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2