Abbreviated Company Accounts - TIDEFLOW PRODUCTIONS LTD

Abbreviated Company Accounts - TIDEFLOW PRODUCTIONS LTD


Registered Number 08068377

TIDEFLOW PRODUCTIONS LTD

Abbreviated Accounts

31 March 2016

TIDEFLOW PRODUCTIONS LTD Registered Number 08068377

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 31/05/2015
£ £
Current assets
Debtors 1,195 1,195
Cash at bank and in hand 13,212 23,229
14,407 24,424
Creditors: amounts falling due within one year (11,335) (21,317)
Net current assets (liabilities) 3,072 3,107
Total assets less current liabilities 3,072 3,107
Total net assets (liabilities) 3,072 3,107
Capital and reserves
Called up share capital 2 10 10
Profit and loss account 3,062 3,097
Shareholders' funds 3,072 3,107
  • 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 21 December 2016

And signed on their behalf by:
Hugh Stoddart, Director

TIDEFLOW PRODUCTIONS LTD Registered Number 08068377

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 2015

Turnover policy
Turnover represents amounts chargeable in respect to the sale of goods and services to customers
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty

2Called Up Share Capital
Allotted, called up and fully paid:
31/03/2016
£
31/05/2015
£
10 Ordinary shares of £1 each 10 10