Feisty Productions Ltd.,Ltd - Accounts

FEISTY PRODUCTIONS LTD. - Company Information

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Feisty Productions Ltd.

Registered Number:SC193440

For the year ended 30 June 2016

Scotland

Unaudited Financial Statements

As at 30 June 2016

Feisty Productions Ltd.

Statement of Financial Position

Registered Number :

SC193440

2015

2016

Notes

Fixed assets

Property, plant and equipment

2,589

2,978

2,589

2,978

Current assets

Trade and other receivables

654

37,018

Cash and cash equivalents

13,166

13,820

37,672

Trade and other payables: amounts falling due within one year

(789)

36,883

13,031

Net current assets

Total assets less current liabilities

15,620

39,861

(422)

(479)

Provisions for liabilities

15,198

Net assets

39,382

Capital and reserves

Called up share capital

Retained earnings

15,196

39,380

15,198

39,382

Shareholders' funds

For the year ended 30 June 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Ms Lesley Anne Riddoch Director

These financial statements were approved and authorised for issue by the Board on 31 March 2017 and were signed by:

The notes form part of these financial statements

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For the year ended 30 June 2016

Feisty Productions Ltd.

Notes to the Financial Statements

Statutory Information

Feisty Productions Ltd. is a private limited company, limited by shares, domiciled in Scotland, registration number SC193440.

Registered address:

Jamesfield Farmhouse

Newburgh

Cupar

Fife

KY146EW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard

102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The

financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer

equipment

Fixtures and

fittings

Cost or valuation

At 01 July 2015

18,923

14,352

4,571

At 30 June 2016

4,571

14,352

18,923

Provision for depreciation and impairment

At 01 July 2015

15,945

12,969

2,976

Charge for year

389

232

157

At 30 June 2016

16,334

13,201

3,133

At 30 June 2016

Net book value

1,438

1,151

2,589

At 30 June 2015

1,595

1,383

2,978

3. Trade and other receivables

2015

2016

Other debtors

654

The debtors above include the following amounts falling due after more than one year:

Other debtors

654

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For the year ended 30 June 2016

Feisty Productions Ltd.

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2015

2016

Trade creditors

Taxation and social security

144

Other creditors

739

645

789

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