|
|
|
|
PRODUCTIONOMICS LIMITED
REGISTERED NUMBER: 08779032
|
ABBREVIATED BALANCE SHEET
AS AT 30 NOVEMBER 2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CREDITORS: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
For the year ended 30 November 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 26 July 2017.
___________________________
Mrs J Allan
|
|
|
The notes on page 2 form part of these financial statements.
Page 1
|
|
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
1.Accounting Policies
|
|
|
Basis of preparation of financial statements
|
|
|
|
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
|
|
|
|
|
The financial statements have been prepared on a going concern basis. The nature of the company's business means that cashflow requirements are met by support provided by the director. The director has given written assurance that she will continue to support the company for the foreseeable future and not less than twelve months from the approval date of these financial statements.
On this basis the director considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawl of support by the director.
|
2.Share capital
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allotted, called up and fully paid
|
|
|
|
|
|
|
|
|
|
|
|
800 Ordinary A shares of £1 each
|
|
|
|
|
|
200 Ordinary B shares of £1 each
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page 2
|
