Boum Productions Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03802797 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Boum Productions Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

CURRENT ASSETS

Stocks

23,850

32,255

Debtors

14,903

8,662

Cash at bank

6,546

48

45,299

40,965

CREDITORS

Amounts falling due within one year

8,485

7,295

NET CURRENT ASSETS

36,814

33,670

TOTAL ASSETS LESS CURRENT
LIABILITIES

36,814

33,670

CREDITORS

Amounts falling due after more than one
year

-

18,891

NET ASSETS

36,814

14,779

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

36,812

14,777

SHAREHOLDERS' FUNDS

36,814

14,779

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 8 December 2016 and were signed on its behalf
by:

A J Starke - Director

P G Tombs - 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 January 2015).

Turnover

Turnover represents amounts receivable for goods and services provided in the normal course of business, net of

VAT.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

£1

2