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THE COMEDIAN'S GUIDE TO SURVIVAL LIMITED
REGISTERED NUMBER: 08862818
ABBREVIATED BALANCE SHEET
AS AT 30 JUNE 2016
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 June 2016 and of its profit for the period in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by:
The notes on page 2 form part of these financial statements.
Page 1
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THE COMEDIAN'S GUIDE TO SURVIVAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2016
1.Accounting Policies
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Basis of preparation of financial statements
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The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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The cost of producing the film is recorded as a current asset. The cost will be amortised to the profit and loss account over the period in which the rights to the relevant film are being exploited by the company.
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2.Share capital
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Allotted, called up and fully paid
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3.Ultimate parent undertaking and controlling party
The ultimate controlling party during the year was Goldfinch Comedy Limited, the parent company.
Page 2
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