Chapter Two Productions Limited

CHAPTER TWO PRODUCTIONS LTD - Company Information

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Registered number: 07817794

Abbreviated accounts

For The Year Ended 31 October 2016

Chapter Two Productions Limited

Company No. 07817794

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		6,589		8,236

			6,589		8,236
CURRENT ASSETS
Cash at bank and in hand		25,197		24,904

		25,197		24,904
Creditors: Amounts Falling Due Within One Year		(13,938 )		(14,595 )

NET CURRENT ASSETS (LIABILITIES)			11,259		10,309

TOTAL ASSETS LESS CURRENT LIABILITIES			17,848		18,545

NET ASSETS			17,848		18,545

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			17,748		18,445

SHAREHOLDERS' FUNDS			17,848		18,545

For the year ending 31 October 2016 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 (effective 2015).

On behalf of the board

Mr Julian Foster

29/07/2017

Chapter Two Productions Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

Office equipment

2. Tangible Assets


	Total
Cost	£
As at 1 November 2015	15,165

As at 31 October 2016	15,165

Depreciation
As at 1 November 2015	6,929
Provided during the period	1,647

As at 31 October 2016	8,576

Net Book Value
As at 31 October 2016	6,589

As at 1 November 2015	8,236

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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