Abbreviated Company Accounts - POOK PRODUCTIONS LTD

Abbreviated Company Accounts - POOK PRODUCTIONS LTD

POOK PRODUCTIONS LTD - Company Information

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Registered Number 07025283

POOK PRODUCTIONS LTD

Abbreviated Accounts

30 September 2016

POOK PRODUCTIONS LTD Registered Number 07025283

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 38,852 37,700
38,852 37,700
Current assets
Debtors 25,657 10,928
Cash at bank and in hand 21,591 8,253
47,248 19,181
Creditors: amounts falling due within one year (58,100) (19,652)
Net current assets (liabilities) (10,852) (471)
Total assets less current liabilities 28,000 37,229
Total net assets (liabilities) 28,000 37,229
Capital and reserves
Called up share capital 1 1
Profit and loss account 27,999 37,228
Shareholders' funds 28,000 37,229
  • For the year ending 30 September 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.

Approved by the Board on 31 March 2017

And signed on their behalf by:
S Pook, Director

POOK PRODUCTIONS LTD Registered Number 07025283

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2015 87,330
Additions 10,865
Disposals -
Revaluations -
Transfers -
At 30 September 2016 98,195
Depreciation
At 1 October 2015 49,630
Charge for the year 9,713
On disposals -
At 30 September 2016 59,343
Net book values
At 30 September 2016 38,852
At 30 September 2015 37,700