Abbreviated Company Accounts - DELIRIOUS PRODUCTIONS LIMITED

DELIRIOUS PRODUCTIONS LIMITED - Company Information

06432375 DELIRIOUS PRODUCTIONS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06432375 2015-05-01 2016-04-30 06432375 2016-04-30 06432375 2015-04-30 06432375 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06432375 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 06432375

DELIRIOUS PRODUCTIONS LIMITED

Abbreviated Accounts

30 April 2016

DELIRIOUS PRODUCTIONS LIMITED Registered Number 06432375

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		2,676	2,676
Cash at bank and in hand		1,968	-
		4,644	2,676
Creditors: amounts falling due within one year		(2,502)	(92,336)
Net current assets (liabilities)		2,142	(89,660)
Total assets less current liabilities		2,142	(89,660)
Total net assets (liabilities)		2,142	(89,660)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		2,140	(89,662)
Shareholders' funds		2,142	(89,660)

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:
R West, Director

DELIRIOUS PRODUCTIONS LIMITED Registered Number 06432375

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Other accounting policies
Taxation
No liability to UK corporation tax arose on the ordinary activities for the year ended 30 April 2016 nor for the year ended 30 April 2015

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2