Abbreviated Company Accounts - TWO MODE PRODUCTIONS LIMITED

TWO MODE PRODUCTIONS LIMITED - Company Information

09446975 TWO MODE PRODUCTIONS LIMITED 2016-02-28 false 2015-02-18 2016-02-28 true 09446975 2015-02-18 2016-02-28 09446975 2016-02-28 09446975 uk-gaap-cd-bus:Director1 2015-02-18 2016-02-28 09446975 uk-gaap-cd-bus:Director2 2015-02-18 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-18 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09446975

TWO MODE PRODUCTIONS LIMITED

Abbreviated Accounts

28 February 2016

TWO MODE PRODUCTIONS LIMITED Registered Number 09446975

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets		-
Investments		-
		-
Current assets
Stocks		-
Debtors		360
Investments		-
Cash at bank and in hand		-
		360
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(18,750)
Net current assets (liabilities)		(18,390)
Total assets less current liabilities		(18,390)
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		(18,390)
Capital and reserves
Called up share capital	2	360
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		(18,750)
Shareholders' funds		(18,390)

For the year ending 28 February 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 8 November 2016

And signed on their behalf by:
A McEvoy, Director

TWO MODE PRODUCTIONS LIMITED Registered Number 09446975

Notes to the Abbreviated Accounts for the period ended 28 February 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 period and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Going concern
There was a net deficiency of assets of £18,390 as at the balance sheet date, however the director has confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.

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

	2016 £
36,000 Ordinary shares of £0.01 each	360