Abbreviated Company Accounts - DISSAPIA PRODUCTIONS LIMITED

Abbreviated Company Accounts - DISSAPIA PRODUCTIONS LIMITED


Registered Number 08454521

DISSAPIA PRODUCTIONS LIMITED

Abbreviated Accounts

31 March 2014

DISSAPIA PRODUCTIONS LIMITED Registered Number 08454521

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Tangible assets 2 659
659
Current assets
Debtors 3,000
3,000
Creditors: amounts falling due within one year (2,666)
Net current assets (liabilities) 334
Total assets less current liabilities 993
Total net assets (liabilities) 993
Capital and reserves
Called up share capital 1
Profit and loss account 992
Shareholders' funds 993
  • For the year ending 31 March 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 9 December 2014

And signed on their behalf by:
Ms PT Clarke-Ebrill, Director

DISSAPIA PRODUCTIONS LIMITED Registered Number 08454521

Notes to the Abbreviated Accounts for the period ended 31 March 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 invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
Additions 824
Disposals -
Revaluations -
Transfers -
At 31 March 2014 824
Depreciation
Charge for the year 165
On disposals -
At 31 March 2014 165
Net book values
At 31 March 2014 659