Abbreviated Company Accounts - TIM PRITCHARD PRODUCTIONS LIMITED

Abbreviated Company Accounts - TIM PRITCHARD PRODUCTIONS LIMITED

TIM PRITCHARD PRODUCTIONS LIMITED - Company Information

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Registered Number 02968581

TIM PRITCHARD PRODUCTIONS LIMITED

Abbreviated Accounts

31 March 2016

TIM PRITCHARD PRODUCTIONS LIMITED Registered Number 02968581

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 797 1,596
797 1,596
Current assets
Cash at bank and in hand 87,947 82,093
87,947 82,093
Creditors: amounts falling due within one year (9,552) (15,000)
Net current assets (liabilities) 78,395 67,093
Total assets less current liabilities 79,192 68,689
Total net assets (liabilities) 79,192 68,689
Capital and reserves
Called up share capital 100 100
Profit and loss account 79,092 68,589
Shareholders' funds 79,192 68,689
  • 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 30 December 2016

And signed on their behalf by:
T PRitchard, Director

TIM PRITCHARD PRODUCTIONS LIMITED Registered Number 02968581

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 3,194
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 3,194
Depreciation
At 1 April 2015 1,598
Charge for the year 799
On disposals -
At 31 March 2016 2,397
Net book values
At 31 March 2016 797
At 31 March 2015 1,596