Abbreviated Company Accounts - LIKE A SHOT ENTERTAINMENT LIMITED

Abbreviated Company Accounts - LIKE A SHOT ENTERTAINMENT LIMITED

LIKE A SHOT WEST LIMITED - Company Information

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Registered Number 07727370

LIKE A SHOT ENTERTAINMENT LIMITED

Abbreviated Accounts

31 December 2016

LIKE A SHOT ENTERTAINMENT LIMITED Registered Number 07727370

Abbreviated Balance Sheet as at 31 December 2016

Notes 31/12/2016 31/08/2015
£ £
Fixed assets
Intangible assets 2 86,000 -
Tangible assets 3 15,464 8,447
101,464 8,447
Current assets
Debtors 601,243 389,270
Cash at bank and in hand 393,726 175,536
994,969 564,806
Creditors: amounts falling due within one year (597,609) (204,662)
Net current assets (liabilities) 397,360 360,144
Total assets less current liabilities 498,824 368,591
Creditors: amounts falling due after more than one year (150,000) (150,000)
Total net assets (liabilities) 348,824 218,591
Capital and reserves
Called up share capital 150,000 150,000
Profit and loss account 198,824 68,591
Shareholders' funds 348,824 218,591
  • For the year ending 31 December 2016 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.

Approved by the Board on 30 September 2017

And signed on their behalf by:
Henry Eldon Scott, Director

LIKE A SHOT ENTERTAINMENT LIMITED Registered Number 07727370

Notes to the Abbreviated Accounts for the period ended 31 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 September 2015 0
Additions 107,500
Disposals -
Revaluations -
Transfers -
At 31 December 2016 107,500
Amortisation
At 1 September 2015 0
Charge for the year 21,500
On disposals -
At 31 December 2016 21,500
Net book values
At 31 December 2016 86,000
At 31 August 2015 0

PURCHASED IP

3Tangible fixed assets
£
Cost
At 1 September 2015 15,002
Additions 18,027
Disposals -
Revaluations -
Transfers -
At 31 December 2016 33,029
Depreciation
At 1 September 2015 6,555
Charge for the year 11,010
On disposals -
At 31 December 2016 17,565
Net book values
At 31 December 2016 15,464
At 31 August 2015 8,447