BKO Productions Limited,Ltd - AccountsLtd - Accounts

BKO Productions Limited,Ltd - AccountsLtd - Accounts

BKO PRODUCTIONS LIMITED - Company Information

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2015-11-01 02983845 2016-10-31 02983845 2015-11-01 2016-10-31 02983845 2015-10-31 02983845 2014-11-01 2015-10-31 02983845 uk-core:WithinOneYear 2015-10-31 02983845 uk-core:WithinOneYear 2016-10-31 02983845 uk-core:ShareCapital 2016-10-31 02983845 uk-core:ShareCapital 2015-10-31 02983845 uk-core:RetainedEarningsAccumulatedLosses 2016-10-31 02983845 uk-core:RetainedEarningsAccumulatedLosses 2015-10-31 02983845 uk-bus:Director1 2015-11-01 2016-10-31 02983845 uk-core:WithinOneYear 2016-10-31 02983845 uk-core:WithinOneYear 2015-10-31 iso4217:GBP 02983845 uk-bus:AuditExempt-NoAccountantsReport 2015-11-01 2016-10-31 02983845 uk-bus:FRS102 2015-11-01 2016-10-31 02983845 uk-bus:FullAccounts 2015-11-01 2016-10-31 02983845 uk-bus:PrivateLimitedCompanyLtd 2015-11-01 2016-10-31
BKO Productions Limited
Registered Number:02983845
For the year ended 31 October 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2016
BKO Productions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 October 2016
BKO Productions Limited
Statement of Financial Position
Registered Number :
02983845
£
£
2015
2016
Notes
Fixed assets
Property, plant and equipment
1,531
1,531
2
1,531
1,531
Current assets
-
Cash and cash equivalents
57,242
57,242
-
Trade and other payables: amounts falling due within one
year
(2,010)
(48,614)
3
(2,010)
8,628
Net current assets
Total assets less current liabilities
10,159
(479)
10,159
Net assets/liabilities
(479)
Capital and reserves
Called up share capital
2
2
Retained earnings
10,157
(481)
10,159
(479)
Shareholders' funds
For the year ended 31 October 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
Mr B K Orme Director
These financial statements were approved and authorised for issue by the Board on 31 July 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2016
BKO Productions Limited
Notes to the Financial Statements
Statutory Information
BKO Productions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 02983845.
Registered address:
Trainer Shepherd Phillips Melin Haynes llp
25-26 Poland Street
London
W1F 8QN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 November 2015
1,531
At 31 October 2016
1,531
At 31 October 2016
Net book value
1,531
At 31 October 2015
1,531
2 of 3
5
For the year ended 31 October 2016
BKO Productions Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2015
2016
£
£
Bank loans and overdraft
-
1,169
Trade creditors
20,127
-
Taxation and social security
7,157
-
Accruals and deferred income
300
300
Directors' current accounts
21,030
541
48,614
2,010
4. Average number of persons employed
During the year the average number of employees was 1 (2015 : 1)
3 of 3