Abbreviated Company Accounts - TIN DRUM PRODUCTIONS LIMITED

Abbreviated Company Accounts - TIN DRUM PRODUCTIONS LIMITED

TIN DRUM PRODUCTIONS LIMITED - Company Information

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Registered Number 05407538

TIN DRUM PRODUCTIONS LIMITED

Abbreviated Accounts

31 March 2016

TIN DRUM PRODUCTIONS LIMITED Registered Number 05407538

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,869 1,211
1,869 1,211
Current assets
Debtors 5,682 14,781
Cash at bank and in hand 5,666 3,079
11,348 17,860
Creditors: amounts falling due within one year (12,905) (18,892)
Net current assets (liabilities) (1,557) (1,032)
Total assets less current liabilities 312 179
Total net assets (liabilities) 312 179
Capital and reserves
Called up share capital 100 100
Profit and loss account 212 79
Shareholders' funds 312 179
  • 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 22 December 2016

And signed on their behalf by:
Mr D A Smith, Director

TIN DRUM PRODUCTIONS LIMITED Registered Number 05407538

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.

Tangible assets depreciation policy
Computer equipment 33% on cost
Fixtures, fittings & equipment 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 9,268
Additions 1,238
Disposals -
Revaluations -
Transfers -
At 31 March 2016 10,506
Depreciation
At 1 April 2015 8,057
Charge for the year 580
On disposals -
At 31 March 2016 8,637
Net book values
At 31 March 2016 1,869
At 31 March 2015 1,211