Abbreviated Company Accounts - PATTERSON PRODUCTIONS LIMITED

Abbreviated Company Accounts - PATTERSON PRODUCTIONS LIMITED

PATTERSON PRODUCTIONS LIMITED - Company Information

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Registered Number 03319519

PATTERSON PRODUCTIONS LIMITED

Abbreviated Accounts

31 May 2016

PATTERSON PRODUCTIONS LIMITED Registered Number 03319519

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 47,678 39,027
47,678 39,027
Current assets
Stocks - 10,000
Debtors 4,371 2,500
Cash at bank and in hand 1,888 4,784
6,259 17,284
Creditors: amounts falling due within one year (21,635) (24,561)
Net current assets (liabilities) (15,376) (7,277)
Total assets less current liabilities 32,302 31,750
Creditors: amounts falling due after more than one year (10,046) 0
Total net assets (liabilities) 22,256 31,750
Capital and reserves
Called up share capital 2 2
Profit and loss account 22,254 31,748
Shareholders' funds 22,256 31,750
  • For the year ending 31 May 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 28 February 2017

And signed on their behalf by:
Mark Patterson, Director

PATTERSON PRODUCTIONS LIMITED Registered Number 03319519

Notes to the Abbreviated Accounts for the period ended 31 May 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
Invoiced Sales, net of VAT

2Tangible fixed assets
£
Cost
At 1 June 2015 79,456
Additions 17,064
Disposals -
Revaluations -
Transfers -
At 31 May 2016 96,520
Depreciation
At 1 June 2015 40,429
Charge for the year 8,413
On disposals -
At 31 May 2016 48,842
Net book values
At 31 May 2016 47,678
At 31 May 2015 39,027