Original Productions Limited - Accounts to registrar - small 17.2

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Original Productions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M R Ingham

Mrs L J Ingham

SECRETARY:

Mrs L J Ingham

REGISTERED OFFICE:

2 Bridge Avenue

Maidenhead

Berkshire

SL6 1RR

REGISTERED NUMBER:

02432078

ACCOUNTANTS:

Peter Upton

Bridge House

2 Bridge Avenue

Maidenhead

Berkshire

SL6 1RR

FIXED ASSETS

Tangible assets

3

1,411

1,532

CURRENT ASSETS

Debtors

4

1,192

531

Cash at bank

2,332

1,212

3,524

1,743

CREDITORS

Amounts falling due within one year

5

184,087

186,901

NET CURRENT LIABILITIES

(180,563

)

(185,158

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(179,152

)

(183,626

)

PROVISIONS FOR LIABILITIES

282

307

NET LIABILITIES

(179,434

)

(183,933

)

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

(179,534

)

(184,033

)

SHAREHOLDERS' FUNDS

(179,434

)

(183,933

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 September 2017 and were signed on its behalf by:

Mrs L J Ingham - Director

1.	STATUTORY INFORMATION

Original Productions Limited is a private company, limited by shares , registered in Not

specified/Other. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Office & sundry equipment

-

25% on reducing balance

Financial instruments

The company only has financial assets and liabilities of a kind that qualify as basic financial

instruments, which are initially recognised at transaction value and subsequently measured at their

settlement value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable

profits.

3.	TANGIBLE FIXED ASSETS

Fixtures

Office &

Plant and

and

sundry

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2016

3,521

380

3,003

6,904

Additions

-

-

350

350

At 31 December 2016

3,521

380

3,353

7,254

DEPRECIATION

At 1 January 2016

3,477

379

1,516

5,372

Charge for year

11

1

459

471

At 31 December 2016

3,488

380

1,975

5,843

NET BOOK VALUE

At 31 December 2016

33

-

1,378

1,411

At 31 December 2015

44

1

1,487

1,532

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Other debtors

1,192

-

VAT

-

531

1,192

531

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Trade creditors

1,187

2,087

VAT

2,064

-

Directors' current accounts

180,036

184,014

Accrued expenses

800

800

184,087

186,901

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.16

31.12.15

value:

£

£

100

Ordinary

£1

100

100

7.

RESERVES

Retained

earnings

£

At 1 January 2016

(184,033

)

Profit for the year

4,499

At 31 December 2016

(179,534

)

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2016

and the period ended 31 December 2015:

31.12.16

31.12.15

£

£

Mrs L J Ingham

Balance outstanding at start of year

184,014

184,917

Amounts advanced

5,459

5,960

Amounts repaid

(9,437

)

(6,863

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

180,036

184,014

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs L J Ingham.

The Company was under the control of the director Mrs L J Ingham by virtue of her shareholdings