Accounts Submission

Accounts Submission

THUNDERWING PRODUCTIONS LIMITED - Company Information

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THUNDERWING PRODUCTIONS LIMITED

Company Registration Number:
03827006 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 September 2015

End date: 31 August 2016

THUNDERWING PRODUCTIONS LIMITED

Abbreviated Balance sheet

As at 31 August 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 40 0
Cash at bank and in hand: 2,406 2,593
Total current assets: 2,446 2,593
Creditors: amounts falling due within one year: ( 4,633 ) ( 4,740 )
Net current assets (liabilities): ( 2,187 ) ( 2,147 )
Total assets less current liabilities: ( 2,187 ) ( 2,147 )
Total net assets (liabilities): ( 2,187 ) ( 2,147 )

The notes form part of these financial statements

THUNDERWING PRODUCTIONS LIMITED

Balance sheet continued

As at 31 August 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 4 4
Profit and loss account: ( 2,191 ) ( 2,151 )
Shareholders funds: ( 2,187 ) ( 2,147 )

For the year ending 31 August 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 05 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Thomas
Status: Director

The notes form part of these financial statements

THUNDERWING PRODUCTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    1. Accounting policies
    1.1 Accounting convention - The financial statements are prepared under the historical cost convention

    Turnover policy

    1.3 Turnover represents amounts receivable for goods and services net of trade discounts

    Tangible fixed assets depreciation policy

    1.2 Depreciation - Fixed assets are written down in equal instalments over their estimated useful lives. The rate of depreciation used is 33%. The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

THUNDERWING PRODUCTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 4 1.00 4
    Preference shares: 0
    Total share capital (£): 4
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 4 1.00 4
    Preference shares: 0
    Total share capital (£): 4