The Production World Limited
Unaudited Abbreviated Accounts
For the year ended 31 March 2016
Company Registration No. 05035953 (England and Wales)
The Production World Limited
Contents
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
The Production World Limited
Abbreviated Balance Sheet
As at 31 March 2016
Page 1
2016
2015
Notes
£
£
Current assets
Debtors
38,715
38,715
Cash at bank and in hand
1
1
38,716
38,716
Creditors: amounts falling due within one year
(8,398)
(8,398)
Total assets less current liabilities
30,318
30,318
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
30,317
30,317
Shareholders' funds
30,318
30,318
Audit exemption statement
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 12 January 2017
Mr F Daw
Director
Company Registration No. 05035953
The Production World Limited
Notes to the Financial Statements
For the year ended 31 March 2016
Page 2
1
Accounting policies
1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
2016-03-312015-04-01truefalsetruetruetruetruetmp19B6.html2017-01-12050359532015-04-012016-03-31050359532016-03-31050359532015-03-31050359532015-03-3105035953uk-bus:Director12015-04-012016-03-3105035953uk-bus:OrdinaryShareClass12015-04-012016-03-3105035953uk-bus:OrdinaryShareClass12016-03-3105035953uk-bus:OrdinaryShareClass12015-03-31xbrli:purexbrli:sharesiso4217:GBP
