Rolling Productions Limited Accounts

ROLLING PRODUCTIONS LIMITED - Company Information






Rolling Productions Limited
	Company No. 03545748
		Abbreviated Accounts
		30 April 2016

at	30 April 2016

Company No.		03545748	Notes	2016	2015
				£	£
Fixed assets

	Tangible assets		2	4,864	1,665

				4,864	1,665
Current assets

	Debtors			686	2,589

	Cash at bank and in hand			8,969	22,819
				9,655	25,408
Creditors: Amounts falling due within one year				(7,759)	(19,656)
Net current assets				1,896	5,752
Total assets less current liabilities				6,760	7,417




Net assets				6,760	7,417

Capital and reserves
	Called up share capital		3	100	100



	Profit and loss account			6,660	7,317

Shareholder's funds				6,760	7,417

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 31 January 2017

And signed on its behalf by:

Richard Williams
Director
31 January 2017

for the year ended 30 April 2016

Accounting policies

Basis of preparation

The accounts 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 the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

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

Furniture, fittings and equipment

25% Reducing balance

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 May 2015	20,304	20,304

Additions	4,309	4,309



At 30 April 2016	24,613	24,613
Amortisation
At 1 May 2015	18,639	18,639
Charge for the year	1,110	1,110



At 30 April 2016	19,749	19,749
Net book values
At 30 April 2016	4,864	4,864
At 30 April 2015	1,665	1,665

3	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	100	100	100




				100	100