Abbreviated Company Accounts - OSTARA PRODUCTIONS LIMITED

Abbreviated Company Accounts - OSTARA PRODUCTIONS LIMITED


Registered Number 08447257

OSTARA PRODUCTIONS LIMITED

Abbreviated Accounts

31 March 2014

OSTARA PRODUCTIONS LIMITED Registered Number 08447257

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Tangible assets 2 1,229
1,229
Current assets
Debtors 14,719
Cash at bank and in hand 21,672
36,391
Creditors: amounts falling due within one year (20,367)
Net current assets (liabilities) 16,024
Total assets less current liabilities 17,253
Total net assets (liabilities) 17,253
Capital and reserves
Called up share capital 1
Profit and loss account 17,252
Shareholders' funds 17,253
  • For the year ending 31 March 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 3 November 2014

And signed on their behalf by:
Kerry Smith, Director

OSTARA PRODUCTIONS LIMITED Registered Number 08447257

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

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
Additions 1,638
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,638
Depreciation
Charge for the year 409
On disposals -
At 31 March 2014 409
Net book values
At 31 March 2014 1,229