AGO Productions Ltd - Filleted accounts

AGO Productions Ltd - Filleted accounts

AGO PRODUCTIONS LTD - Company Information

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Registered number
09393662
AGO Productions Ltd
Filleted Accounts
31 December 2016
AGO Productions Ltd
Registered number: 09393662
Balance Sheet
as at 31 December 2016
Notes 2016 2015
£ £
Current assets
Debtors 2 236 1
Cash at bank and in hand 14,399 -
14,635 1
Creditors: amounts falling due within one year 3 (9,236) -
Net current assets 5,399 1
Net assets 5,399 1
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,398 -
Shareholder's funds 5,399 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Clare Price
Director
Approved by the board on 10 August 2017
AGO Productions Ltd
Notes to the Accounts
for the year ended 31 December 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Debtors 2016 2015
£ £
Other debtors 236 1
3 Creditors: amounts falling due within one year 2016 2015
£ £
Corporation tax 7,599 -
Other taxes and social security costs 1,411 -
Director's Current Account 226 -
9,236 -
4 Controlling party
The company is controlled by Clare Price by virtue of her 100% shareholding.
5 Other information
AGO Productions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
62 The Pastures
St. Helens
Merseyside
WA9 4ZB
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