Ketchum Productions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09649306 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 20 June 2015 to 30 June 2016

for

KETCHUM PRODUCTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B O'Neill

M M Harrison

REGISTERED OFFICE:

59-60 Grosvenor Street

London

W1K 3HZ

REGISTERED NUMBER:

09649306 (England and Wales)

ACCOUNTANTS:

Shipleys LLP

Chartered Accountants

3 Godalming Business Centre

Woolsack Way

Godalming

Surrey

GU7 1XW

CURRENT ASSETS

Debtors

71

Cash at bank

138,782

TOTAL ASSETS LESS CURRENT LIABILITIES

138,853

CAPITAL AND RESERVES

Called up share capital

2

150,050

Profit and loss account

(11,197

)

SHAREHOLDERS' FUNDS

138,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 March 2017 and were signed on its behalf by:

B O'Neill - 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).

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

30,000

Ordinary B

£5.00

150,000

Allotted and issued:

Number:

Class:

Nominal

value:

£

2,500

A Ordinary

£0.01

25

2,500

C Ordinary

£0.01

25

50