Abbreviated Company Accounts - SHAMBLING MAN PRODUCTIONS LIMITED

Abbreviated Company Accounts - SHAMBLING MAN PRODUCTIONS LIMITED

SHAMBLING MAN PRODUCTIONS LIMITED - Company Information

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Registered Number 06849699

SHAMBLING MAN PRODUCTIONS LIMITED

Abbreviated Accounts

31 March 2014

SHAMBLING MAN PRODUCTIONS LIMITED Registered Number 06849699

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 15,000 15,000
Tangible assets 3 8,324 2,773
23,324 17,773
Current assets
Debtors 204 1,419
Cash at bank and in hand 22,309 14,503
22,513 15,922
Creditors: amounts falling due within one year (35,038) (31,664)
Net current assets (liabilities) (12,525) (15,742)
Total assets less current liabilities 10,799 2,031
Total net assets (liabilities) 10,799 2,031
Capital and reserves
Called up share capital 2 2
Profit and loss account 10,797 2,029
Shareholders' funds 10,799 2,031
  • 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 24 September 2014

And signed on their behalf by:
C Gascoyne, Director

SHAMBLING MAN PRODUCTIONS LIMITED Registered Number 06849699

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

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.

2Intangible fixed assets
£
Cost
At 1 April 2013 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 15,000
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 15,000
At 31 March 2013 15,000

This represents Goodwill on incorporation of the company.

3Tangible fixed assets
£
Cost
At 1 April 2013 6,660
Additions 8,223
Disposals -
Revaluations -
Transfers -
At 31 March 2014 14,883
Depreciation
At 1 April 2013 3,887
Charge for the year 2,672
On disposals -
At 31 March 2014 6,559
Net book values
At 31 March 2014 8,324
At 31 March 2013 2,773