Open Mind Productions Limited - Accounts to registrar - small 17.1

Open Mind Productions Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 02395742 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Open Mind Productions Limited

Open Mind Productions Limited (by shares) (Registered number: 02395742)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 3

Open Mind Productions Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: C V J Ellis
R Tongue





SECRETARY:





REGISTERED OFFICE: 11 Gypsy Lane
Marlow
Buckinghamshire
SL7 3JT





REGISTERED NUMBER: 02395742 (England and Wales)





ACCOUNTANTS: Rapid Accounting Services Ltd
11, Gypsy Lane
Marlow
Buckinghamshire
SL7 3JT

Open Mind Productions Limited (by shares) (Registered number: 02395742)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £   
CURRENT ASSETS 123,777 108,284

CREDITORS
Amounts falling due within one year (4,539 ) (2,285 )
NET CURRENT ASSETS 119,238 105,999
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,238

105,999

CAPITAL AND RESERVES 119,238 105,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 June 2017 and were
signed on its behalf by:





R Tongue - Director


Open Mind Productions Limited (by shares)

Report of the Accountants to the Directors of
Open Mind Productions Limited

The following reproduces the text of the report prepared for the directors and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement is not required to be filed with the Registrar of
Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2017 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Rapid Accounting Services Ltd
11, Gypsy Lane
Marlow
Buckinghamshire
SL7 3JT


Date: .............................................