Abbreviated Company Accounts - SHOWTIME PRESENTATIONS LIMITED

SHOWTIME PRESENTATIONS LIMITED - Company Information

04204186 SHOWTIME PRESENTATIONS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 04204186 2015-05-01 2016-04-30 04204186 2016-04-30 04204186 2015-04-30 04204186 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04204186 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 04204186

SHOWTIME PRESENTATIONS LIMITED

Abbreviated Accounts

30 April 2016

SHOWTIME PRESENTATIONS LIMITED Registered Number 04204186

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,511	14,298
		12,511	14,298
Current assets
Stocks		800	600
Debtors		-	6,521
		800	7,121
Creditors: amounts falling due within one year		(67,967)	(81,155)
Net current assets (liabilities)		(67,167)	(74,034)
Total assets less current liabilities		(54,656)	(59,736)
Creditors: amounts falling due after more than one year		(31,672)	(34,231)
Total net assets (liabilities)		(86,328)	(93,967)
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		(86,332)	(93,971)
Shareholders' funds		(86,328)	(93,967)

For the year ending 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 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 31 January 2017

And signed on their behalf by:
Steven Garratt, Director

SHOWTIME PRESENTATIONS LIMITED Registered Number 04204186

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows;

Plant & machinery - 25% reducing balance

Other accounting policies
Going Concern

The company is reliant upon the continued support of the directors and their families. They have indicated their willingness to continue this support for the foreseeable future. These financial statements have therefore been prepared on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 May 2015	140,028
Additions	5,108
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	145,136
Depreciation
At 1 May 2015	125,730
Charge for the year	6,895
On disposals	-
At 30 April 2016	132,625
Net book values
At 30 April 2016	12,511
At 30 April 2015	14,298

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4