Hear No Evil Productions Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06135988 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Hear No Evil Productions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms J Mitchell

SECRETARY:

Ms J Mitchell

REGISTERED OFFICE:

52 South Road

Bishops Stortford

Hertfordshire

CM23 3JJ

REGISTERED NUMBER:

06135988 (England and Wales)

ACCOUNTANTS:

Alan Griffin FCA

CURRENT ASSETS

Debtors

5

23,468

17,628

Cash at bank

13,765

40,263

37,233

57,891

CREDITORS

Amounts falling due within one year

6

4,976

14,010

NET CURRENT ASSETS

32,257

43,881

TOTAL ASSETS LESS CURRENT LIABILITIES

32,257

43,881

CAPITAL AND RESERVES

Called up share capital

284

284

Retained earnings

31,973

43,597

SHAREHOLDERS' FUNDS

32,257

43,881

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 director acknowledges her 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 director on 27 September 2017 and were signed by:

Ms J Mitchell - Director

1.	STATUTORY INFORMATION

Hear No Evil Productions Limited is a private company, limited by shares , registered in England

and Wales. 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 represents the value, net of VAT, of goods supplied to customers and work carried out in

respect of services provided to customers.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

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.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2016

and 31 December 2016

13,432

DEPRECIATION

At 1 January 2016

and 31 December 2016

13,432

NET BOOK VALUE

At 31 December 2016

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Trade debtors

1,800

4,000

Other debtors

21,668

13,628

23,468

17,628

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Trade creditors

-

5,160

Taxation and social security

2,095

5,593

Other creditors

2,881

3,257

4,976

14,010