Abbreviated Company Accounts - BARNETT WILLIAMS PRODUCTIONS LIMITED

BARNETT WILLIAMS PRODUCTIONS LIMITED - Company Information

Registered Number 05029712

BARNETT WILLIAMS PRODUCTIONS LIMITED

Abbreviated Accounts

31 March 2016

BARNETT WILLIAMS PRODUCTIONS LIMITED Registered Number 05029712

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,979	6,489
		8,979	6,489
Current assets
Debtors		20,927	34,570
Cash at bank and in hand		7,317	9,161
		28,244	43,731
Creditors: amounts falling due within one year		(36,595)	(49,197)
Net current assets (liabilities)		(8,351)	(5,466)
Total assets less current liabilities		628	1,023
Total net assets (liabilities)		628	1,023
Capital and reserves
Called up share capital		100	100
Profit and loss account		528	923
Shareholders' funds		628	1,023

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 5 December 2016

And signed on their behalf by:
K J T Williams, Director

BARNETT WILLIAMS PRODUCTIONS LIMITED Registered Number 05029712

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,489
Additions	2,490
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	8,979
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	8,979
At 31 March 2015	6,489