Trademark Productions Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07322792 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 14 August 2014

for

Trademark Productions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms E A Barron

I Mactaggart

D J Parfitt

SECRETARY:

Ms E A Barron

REGISTERED OFFICE:

11 Trinity Rise

London

SW2 2QP

REGISTERED NUMBER:

07322792 (England and Wales)

ACCOUNTANTS:

Anderson & Pennington LLP

Chartered Certified Accountants

44a Floral Street

London

WC2E 9DA

CURRENT ASSETS

Debtors

-

179,823

Cash at bank and in hand

-

10,688

-

190,511

CREDITORS

Amounts falling due within one year

144,305

331,503

NET CURRENT LIABILITIES

(144,305

)

(140,992

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(144,305

)

(140,992

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(144,306

)

(140,993

)

SHAREHOLDERS' FUNDS

(144,305

)

(140,992

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 14 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 14 August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 October 2014 and were signed on its behalf by:

I Mactaggart - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts receivable from film rights based upon the stage of production of the

relevant films.

Going concern

The accounts are prepared on a going concern basis which is appropriate as repayment of funding for

relevant films is contingent on income derived therefrom.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary £1 shares

£1

1

1

3.	ULTIMATE PARENT COMPANY

Trademark Films Ltd is regarded by the directors as being the company's ultimate parent company.