Abbreviated Company Accounts - SHAMBLING MAN PRODUCTIONS LIMITED

Abbreviated Company Accounts - SHAMBLING MAN PRODUCTIONS LIMITED

SHAMBLING MAN PRODUCTIONS LIMITED - Company Information

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Registered Number 06849699

SHAMBLING MAN PRODUCTIONS LIMITED

Abbreviated Accounts

31 March 2016

SHAMBLING MAN PRODUCTIONS LIMITED Registered Number 06849699

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 15,000 15,000
Tangible assets 3 4,916 7,906
19,916 22,906
Current assets
Debtors 2,000 -
Cash at bank and in hand 25,170 56,278
27,170 56,278
Creditors: amounts falling due within one year (46,280) (40,982)
Net current assets (liabilities) (19,110) 15,296
Total assets less current liabilities 806 38,202
Total net assets (liabilities) 806 38,202
Capital and reserves
Called up share capital 2 2
Profit and loss account 804 38,200
Shareholders' funds 806 38,202
  • 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 28 December 2016

And signed on their behalf by:
C Gascoyne, Director

SHAMBLING MAN PRODUCTIONS LIMITED Registered Number 06849699

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 15,000
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 15,000
At 31 March 2015 15,000

No amortisation has been charged during the year.

3Tangible fixed assets
£
Cost
At 1 April 2015 17,648
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 17,648
Depreciation
At 1 April 2015 9,742
Charge for the year 2,990
On disposals -
At 31 March 2016 12,732
Net book values
At 31 March 2016 4,916
At 31 March 2015 7,906