Wee Terrier Productions Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC483292 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Wee Terrier Productions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Jonathan R Watson

REGISTERED OFFICE:

32 Upper Glenburn Road

Bearsden

Glasgow

G61 4BN

REGISTERED NUMBER:

SC483292 (Scotland)

ACCOUNTANTS:

Stevenson & Kyles

Chartered Accountants

25 Sandyford Place

Glasgow

G3 7NG

FIXED ASSETS

Tangible assets

2

176

309

CURRENT ASSETS

Debtors

10,779

5,486

Cash at bank

3,009

1,636

13,788

7,122

CREDITORS

Amounts falling due within one year

13,357

6,542

NET CURRENT ASSETS

431

580

TOTAL ASSETS LESS CURRENT
LIABILITIES

607

889

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

597

879

SHAREHOLDERS' FUNDS

607

889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 March 2017 and were signed by:

Jonathan R Watson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33.33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

398

DEPRECIATION

At 1 April 2015

89

Charge for year

133

At 31 March 2016

222

NET BOOK VALUE

At 31 March 2016

176

At 31 March 2015

309

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10

Ordinary

1

10

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2016 and

the period ended 31 March 2015:

2016

2015

£

Jonathan R Watson

Balance outstanding at start of year

5,486

-

Amounts advanced

65,195

28,943

Amounts repaid

(59,902

)

(23,457

)

Balance outstanding at end of year

10,779

5,486