Razor Sharp Studios Limited - Accounts to registrar - small 16.3

Razor Sharp Studios Limited - Accounts to registrar - small 16.3

RAZOR SHARP STUDIOS LIMITED - Company Information

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REGISTERED NUMBER: 07487871 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

RAZOR SHARP STUDIOS LIMITED

RAZOR SHARP STUDIOS LIMITED (REGISTERED NUMBER: 07487871)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RAZOR SHARP STUDIOS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTOR: A Bowler





REGISTERED OFFICE: 146 Highlands Boulevard
Leigh-On-Sea
Essex
SS9 3QP





REGISTERED NUMBER: 07487871 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ
Page 1
RAZOR SHARP STUDIOS LIMITED (REGISTERED NUMBER: 07487871)

BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,258 1,480

CURRENT ASSETS
Debtors 5 4,250 4,000
Cash at bank 8,306 34,978
12,556 38,978
CREDITORS
Amounts falling due within one year 6 5,346 9,199
NET CURRENT ASSETS 7,210 29,779
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,468
31,259

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 8,467 31,258
SHAREHOLDERS' FUNDS 8,468 31,259

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the director on 28 October 2016 and were signed by:



A Bowler - Director


The notes form part of these financial statements

Page 2
RAZOR SHARP STUDIOS LIMITED (REGISTERED NUMBER: 07487871)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016

1. STATUTORY INFORMATION

Razor Sharp Studios Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2015
and 31 January 2016 2,401
DEPRECIATION
At 1 February 2015 921
Charge for year 222
At 31 January 2016 1,143
NET BOOK VALUE
At 31 January 2016 1,258
At 31 January 2015 1,480

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 4,250 4,000

Page 3 continued...
RAZOR SHARP STUDIOS LIMITED (REGISTERED NUMBER: 07487871)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 3,076 7,772
Other creditors 2,270 1,427
5,346 9,199

7. RESERVES
Retained
earnings
£   

At 1 February 2015 31,258
Profit for the year 11,003
Dividends (33,794 )
At 31 January 2016 8,467

8. ULTIMATE CONTROLLING PARTY

The controlling party is A Bowler.

Page 4