| ANDREW SINCLAIR (PRODUCTIONS) LIMITED |
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| ABBREVIATED BALANCE SHEET |
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| as at 31 March 2016 |
| Company Registration No. |
00652444 |
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| Notes |
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2016 |
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2015 |
| £ |
£ |
| Current assets |
| Debtors |
29,330 |
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|
29,494 |
| Cash at bank and in hand |
30 |
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|
97 |
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29,360 |
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|
29,591 |
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| Creditors: amounts falling due within one year |
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(20,026) |
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(19,327) |
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| Net current assets |
9,334 |
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|
10,264 |
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| Net assets |
9,334 |
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10,264 |
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| Capital and reserves |
| Called up share capital |
2 |
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|
100 |
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|
100 |
| Profit and loss account |
9,234 |
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10,164 |
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| Shareholders' funds |
9,334 |
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10,264 |
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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| Director's responsibilities: |
| - |
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; |
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The director acknowledges his responsibilities for complying with the requirements of the act with respect to accounting records and the preparation of financial statements. |
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| These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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| Approved by the board on 16 December 2016 |
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| ……………………………………… |
| Andrew Sinclair |
| Director |
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