Abbreviated Company Accounts - JOHNNY BARRAN PRODUCTION SERVICES LIMITED

Abbreviated Company Accounts - JOHNNY BARRAN PRODUCTION SERVICES LIMITED

JOHNNY BARRAN PRODUCTION SERVICES LIMITED - Company Information

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Registered Number 06807579

JOHNNY BARRAN PRODUCTION SERVICES LIMITED

Abbreviated Accounts

28 February 2014

JOHNNY BARRAN PRODUCTION SERVICES LIMITED Registered Number 06807579

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 7,435 7,435
Tangible assets 3 552 952
7,987 8,387
Current assets
Debtors 17,400 12,875
Cash at bank and in hand 703 55
18,103 12,930
Creditors: amounts falling due within one year (24,412) (19,973)
Net current assets (liabilities) (6,309) (7,043)
Total assets less current liabilities 1,678 1,344
Total net assets (liabilities) 1,678 1,344
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 678 344
Shareholders' funds 1,678 1,344
  • For the year ending 28 February 2014 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 November 2014

And signed on their behalf by:
J BARRAN, Director

JOHNNY BARRAN PRODUCTION SERVICES LIMITED Registered Number 06807579

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Turnover policy
Turnover represents net sales excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 March 2013 7,435
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 7,435
Amortisation
At 1 March 2013 -
Charge for the year -
On disposals -
At 28 February 2014 -
Net book values
At 28 February 2014 7,435
At 28 February 2013 7,435
3Tangible fixed assets
£
Cost
At 1 March 2013 2,324
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 2,324
Depreciation
At 1 March 2013 1,372
Charge for the year 400
On disposals -
At 28 February 2014 1,772
Net book values
At 28 February 2014 552
At 28 February 2013 952