Promethean Productions Limited - Accounts to registrar - small 17.2

Promethean Productions Limited - Accounts to registrar - small 17.2


IRIS Accounts Production v17.2.0.336 08768328 Board of Directors 1.12.15 30.12.16 30.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087683282015-11-30087683282016-12-30087683282015-12-012016-12-30087683282014-11-30087683282014-12-012015-11-30087683282015-11-3008768328ns15:EnglandWales2015-12-012016-12-3008768328ns14:PoundSterling2015-12-012016-12-3008768328ns10:Director12015-12-012016-12-3008768328ns10:PrivateLimitedCompanyLtd2015-12-012016-12-3008768328ns10:Micro-entities2015-12-012016-12-3008768328ns10:AuditExempt-NoAccountantsReport2015-12-012016-12-3008768328ns10:FullAccounts2015-12-012016-12-3008768328ns10:Director22015-12-012016-12-3008768328ns10:Director42015-12-012016-12-3008768328ns10:CompanySecretary12015-12-012016-12-3008768328ns10:RegisteredOffice2015-12-012016-12-3008768328ns5:CurrentFinancialInstruments2016-12-3008768328ns5:CurrentFinancialInstruments2015-11-30


REGISTERED NUMBER: 08768328 (England and Wales)








Unaudited Financial Statements

for the Period 1 December 2015 to 30 December 2016

for

Promethean Productions Limited

Promethean Productions Limited (by shares) (Registered number: 08768328)

Contents of the Financial Statements
for the Period 1 December 2015 to 30 December 2016










Page

Company Information 1

Balance Sheet 2


Promethean Productions Limited (by shares)

Company Information
for the Period 1 December 2015 to 30 December 2016







DIRECTORS: N A Clay
Mrs L S Gyimah
C E D Cavill





SECRETARY: C&A Company Secretarial Services Limited





REGISTERED OFFICE: Clay Barn
Ipsley Court
Berrington Close
Redditch
Worcestershire
B98 0TD





REGISTERED NUMBER: 08768328 (England and Wales)





ACCOUNTANTS: Clay & Associates Ltd
Clay Barn
Ipsley Court
Berrington Close
Redditch
Worcestershire
B98 0TD

Promethean Productions Limited (by shares) (Registered number: 08768328)

Balance Sheet
30 December 2016

2016 2015
£    £   
CURRENT ASSETS 38,211 774

CREDITORS
Amounts falling due within one year (178,498 ) (72,628 )
NET CURRENT LIABILITIES (140,287 ) (71,854 )
TOTAL ASSETS LESS CURRENT LIABILITIES (140,287 ) (71,854 )

CAPITAL AND RESERVES (140,287 ) (71,854 )

Promethean Productions Limited (by shares) (Registered number: 08768328)

Balance Sheet - continued
30 December 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2016 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 8 August 2017 and were signed on its behalf by:





Mrs L S Gyimah - Director