W&O Productions Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08445835 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

W&O PRODUCTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

F S O Waez

S Arouff

REGISTERED OFFICE:

42 Huddersfield Road

Barnsley

South Yorkshire

S75 1DW

REGISTERED NUMBER:

08445835 (England and Wales)

ACCOUNTANTS:

Cameron Alexander Accountants Limited

Chartered Certified Accountants

42 Huddersfield Road

Barnsley

South Yorkshire

S75 1DW

FIXED ASSETS

Tangible assets

2

7,079

5,359

CURRENT ASSETS

Debtors

46,475

108,494

Cash at bank and in hand

37,123

92,050

83,598

200,544

CREDITORS

Amounts falling due within one year

59,881

144,712

NET CURRENT ASSETS

23,717

55,832

TOTAL ASSETS LESS CURRENT LIABILITIES

30,796

61,191

PROVISIONS FOR LIABILITIES

1,416

1,072

NET ASSETS

29,380

60,119

CAPITAL AND RESERVES

Called up share capital

3

20

20

Profit and loss account

29,360

60,099

SHAREHOLDERS' FUNDS

29,380

60,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 December 2016 and were signed on its behalf by:

F S O Waez - Director

S Arouff - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net sales of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

8,592

Additions

4,162

Disposals

(83

)

At 31 March 2016

12,671

DEPRECIATION

At 1 April 2015

3,233

Charge for year

2,359

At 31 March 2016

5,592

NET BOOK VALUE

At 31 March 2016

7,079

At 31 March 2015

5,359

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

10

Ordinary

1

10

10

10

Ordinary A

1

10

10

20

20

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES