Abbreviated Company Accounts - SHOW BUSINESS PRODUCTION COMPANY LIMITED(THE)

SHOW BUSINESS PRODUCTION COMPANY LIMITED(THE) - Company Information

01901254 SHOW BUSINESS PRODUCTION COMPANY LIMITED(THE) 2014-01-31 false 2013-02-01 2014-01-31 true 01901254 2013-02-01 2014-01-31 01901254 2014-01-31 01901254 2013-01-31 01901254 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 01901254 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-01-31 iso4217:GBP shares

Registered Number 01901254

SHOW BUSINESS PRODUCTION COMPANY LIMITED(THE)

Abbreviated Accounts

31 January 2014

SHOW BUSINESS PRODUCTION COMPANY LIMITED(THE) Registered Number 01901254

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,565	3,157
		2,565	3,157
Current assets
Debtors		4,208	13,734
Cash at bank and in hand		15,049	5,078
		19,257	18,812
Creditors: amounts falling due within one year		(20,046)	(21,562)
Net current assets (liabilities)		(789)	(2,750)
Total assets less current liabilities		1,776	407
Provisions for liabilities		(258)	(258)
Total net assets (liabilities)		1,518	149
Capital and reserves
Called up share capital	3	120	120
Profit and loss account		1,398	29
Shareholders' funds		1,518	149

For the year ending 31 January 2014 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 30 October 2014

And signed on their behalf by:
Mr Simon T Hayden, Director

SHOW BUSINESS PRODUCTION COMPANY LIMITED(THE) Registered Number 01901254

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Turnover policy
Turnover represents amounts receivable for goods and services net of value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment Straight line over 3 years
Fixtures, fittings & equipment 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2013	18,437
Additions	884
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	19,321
Depreciation
At 1 February 2013	15,280
Charge for the year	1,476
On disposals	-
At 31 January 2014	16,756
Net book values
At 31 January 2014	2,565
At 31 January 2013	3,157

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
10 A Ordinary shares of £1 each	10	10
10 B Ordinary shares of £1 each	10	10