INCUBATION_PRODUCTIONS_LI - Accounts

INCUBATION PRODUCTIONS LIMITED - Company Information

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Company Registration No. 07796224 (England and Wales)

INCUBATION PRODUCTIONS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

INCUBATION PRODUCTIONS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2013

- 1 -

2013

2012

Notes

Current assets

Debtors

300

8,043

Cash at bank and in hand

8,549

15,507

8,849

23,550

Creditors: amounts falling due within one year

(82,781)

(81,934)

Total assets less current liabilities

(73,932)

(58,384)

Capital and reserves

Called up share capital

Profit and loss account

(73,933)

(58,385)

Shareholders' funds

(73,932)

(58,384)

For the financial year ended 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 18 July 2014

S Horkulak

Director

Company Registration No. 07796224

INCUBATION PRODUCTIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company meets its day to day working capital requirements through the support of the director. This support has been confirmed for a period of at 12 months from the approval of the financial statements. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2013

2012

Allotted, called up and fully paid

1 ordinary share of £1 each

Related party relationships and transactions

Other transactions

At the balance sheet date the company owed S Horkulak £79,381.