Abbreviated Company Accounts - BISH BASH BOSH PRODUCTIONS LTD

Abbreviated Company Accounts - BISH BASH BOSH PRODUCTIONS LTD

BISH BASH BOSH PRODUCTIONS LTD - Company Information

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Registered Number 08253112

BISH BASH BOSH PRODUCTIONS LTD

Abbreviated Accounts

31 March 2016

BISH BASH BOSH PRODUCTIONS LTD Registered Number 08253112

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,716 976
1,716 976
Current assets
Debtors 144 144
Cash at bank and in hand 227 1,004
371 1,148
Creditors: amounts falling due within one year (15,161) (3,983)
Net current assets (liabilities) (14,790) (2,835)
Total assets less current liabilities (13,074) (1,859)
Total net assets (liabilities) (13,074) (1,859)
Capital and reserves
Called up share capital 1 1
Profit and loss account (13,075) (1,860)
Shareholders' funds (13,074) (1,859)
  • For the year ending 31 March 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 24 November 2016

And signed on their behalf by:
J P Williams, Director

BISH BASH BOSH PRODUCTIONS LTD Registered Number 08253112

Notes to the Abbreviated Accounts for the period ended 31 March 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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 April 2015 2,218
Additions 1,460
Disposals -
Revaluations -
Transfers -
At 31 March 2016 3,678
Depreciation
At 1 April 2015 1,242
Charge for the year 720
On disposals -
At 31 March 2016 1,962
Net book values
At 31 March 2016 1,716
At 31 March 2015 976