Company Registration No. 08571954 (England and Wales)
Holy Loft Productions Ltd
Abbreviated unaudited accounts
for the year ended 30 June 2016
Holy Loft Productions Ltd
Abbreviated Balance Sheet
as at 30 June 2016
Cash at bank and in hand
-
1,084
Creditors: amounts falling due within one year
(18,167)
(26,748)
Net current liabilities
(18,167)
(19,551)
Net liabilities
(18,167)
(17,507)
Called up share capital
1
1
Profit and loss account
(18,168)
(17,508)
Total shareholders' funds
(18,167)
(17,507)
For the year ending 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 30 March 2017
Daniel Lloyd
Director
Company Registration No. 08571954
Holy Loft Productions Ltd
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The cost of intangible fixed assets less their estimated residual value is amortised on a straight line basis by equal annual instalments over their useful economic lives as follows: Intellectual Property 10 years.
Stock is valued at the lower of cost or net realisable value. Net realisable value is the estimated selling price in the ordinary course of business, less the estimated cost of completion and the estimated costs necessary to make the sale. Any write down to net realisable value is recognised as an expense in the period in which the write down occurs.
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
