Flatpack Productions Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 04589699 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

FLATPACK PRODUCTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

I K Duncan

S M Duncan

A Hale

S Sherbourne

SECRETARY:

I K Duncan

REGISTERED OFFICE:

2 Jardine House

Harrovian Business Village

Harrow

Middlesex

HA1 3EX

REGISTERED NUMBER:

04589699 (England and Wales)

ACCOUNTANTS:

Barber & Company

2 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

FIXED ASSETS

Tangible assets

2

-

238

CURRENT ASSETS

Debtors

3

1,509

3,582

Cash at bank

19,909

19,671

21,418

23,253

CREDITORS

Amounts falling due within one year

4

4,727

7,240

NET CURRENT ASSETS

16,691

16,013

TOTAL ASSETS LESS CURRENT LIABILITIES

16,691

16,251

CAPITAL AND RESERVES

Called up share capital

5

100

100

Share premium

6

8,975

8,975

Profit and loss account

7,616

7,176

SHAREHOLDERS' FUNDS

16,691

16,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

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

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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.

The financial statements were approved by the Board of Directors on 23 June 2017 and were signed on its behalf by:

I K Duncan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 December 2015

and 30 November 2016

7,407

DEPRECIATION

At 1 December 2015

7,169

Charge for year

238

At 30 November 2016

7,407

NET BOOK VALUE

At 30 November 2016

-

At 30 November 2015

238

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.16

30.11.15

£

£

Trade debtors

1,509

3,582

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.16

30.11.15

£

£

Corporation Tax

160

1,690

Directors' current accounts

3,160

3,160

Accruals and deferred income

1,407

2,390

4,727

7,240

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

£

100

Ordinary

£1

100

100

6.

RESERVES

Share

premium

£

At 1 December 2015

8,975

At 30 November 2016

8,975