Storm Glass Productions Limited,Ltd - Accounts

Storm Glass Productions Limited,Ltd - Accounts

STORM GLASS PRODUCTIONS LIMITED - Company Information

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2015-04-01 true false Private Limited Company 05542518 2016-03-31 05542518 2015-04-01 2016-03-31 05542518 2015-03-31 05542518 2014-04-01 2015-03-31 05542518 uk-bus:Director1 2015-04-01 2016-03-31 05542518 uk-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP
Storm Glass Productions Limited
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05542518
2
Contents Page
Storm Glass Productions Limited
For the year ended 31 March 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Storm Glass Productions Limited
As at 31 March 2016
05542518
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
15,000
-
Cash at bank and in hand
1,254
911
1,254
15,911
Creditors: amounts falling due within one year
(15,458)
(1,385)
453
(131)
Net current liabilities
Total assets less current liabilities
(131)
453
(131)
Net assets/liabilities
453
Capital and reserves
Called up share capital
1,000
2
1,000
Profit and loss account
(1,131)
(547)
(131)
453
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 21 November 2016
Mrs Sangeeta Datta Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Storm Glass Productions Limited
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currency
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange
ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the
transaction. All foreign exchange differences are included to the profit and loss account.
2 Share capital
Allotted called up and fully paid
2016
2015
£
£
1,000 Ordinary shares of £1.00 each
1,000
1,000
1,000
1,000
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