CLASSIC PRODUCTIONS LTD Accounts filed on 31-03-2014

CLASSIC PRODUCTIONS LTD Accounts filed on 31-03-2014

CLASSIC PRODUCTIONS LTD - Company Information

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CLASSIC PRODUCTIONS LTD




Company Registration Number:
06019204 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

CLASSIC PRODUCTIONS LTD

Company Information
for the Period Ended 31st March 2014




Director: John Justin Mark Pickering
Company secretary: SRPayne
Registered office: 5 Tolpits Close
West Watford
Herts
WD18 7SX
Company Registration Number: 06019204 (England and Wales)

CLASSIC PRODUCTIONS LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Debtors: 3,256 3,256
Cash at bank and in hand: 46 125
Total current assets: 3,302 3,381
Creditors
Creditors: amounts falling due within one year 8,353 8,353
Net current assets (liabilities): ( 5,051 ) ( 4,972 )
Total assets less current liabilities: ( 4,051 ) ( 3,972 )
Total net assets (liabilities): ( 4,051 ) ( 3,972 )

The notes form part of these financial statements

CLASSIC PRODUCTIONS LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 4,151 ) ( 4,072 )
Total shareholders funds: ( 4,051 ) ( 3,972 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Justin Mark Pickering
Status: Director

The notes form part of these financial statements

CLASSIC PRODUCTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The directors are required by UK company law to prepare financial statements for each financial period which give a true and fair view of the state of affairs of the company as at the end of the financial period and of the profit or loss for that period. In preparing the financial statements, appropriate accounting policies have been used and applied consistently and reasonable and prudent judgments and estimates have been made. Applicable accounting standards have been followed. The Director is responsible for maintaining adequate records, for safeguarding the assets of the company and for preventing and detecting fraud and other irregularities. By Order of the Board JJMPickering 24th November 2104

    Turnover policy

    Turnover relates to continuing activities. The company has no other recognised gains or losses other than those included in the retained losses above, and therefore no separate statement of total recognised gains and losses has been presented. There is no difference between retained losses as stated above and their historical cost equivalent

    Other accounting policies

    The company is exempt from the requirements relating to preparing audited accounts in accordance with section 477 of the Companies Act 2006. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with provisions applicable to companies subject to the small companies regime.

CLASSIC PRODUCTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 1,000
    1,000
    Net book value £
    At 31st March 2014: 1,000
    At 31st March 2013: 1,000

CLASSIC PRODUCTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100