OSTARA PRODUCTIONS LIMITED

OSTARA PRODUCTIONS LIMITED

OSTARA PRODUCTIONS LIMITED - Company Information

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OSTARA PRODUCTIONS LIMITED

Company Registration Number:
08447257 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

OSTARA PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

OSTARA PRODUCTIONS LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 2,146 1,560
Total fixed assets: 2,146 1,560
Current assets
Debtors:   14,021 11,254
Cash at bank and in hand: 63,503 49,604
Total current assets: 77,524 60,858
Creditors: amounts falling due within one year:   (19,528) (18,550)
Net current assets (liabilities): 57,996 42,308
Total assets less current liabilities: 60,142 43,868
Provision for liabilities: (429) (312)
Total net assets (liabilities): 59,713 43,556
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 59,712 43,555
Shareholders funds: 59,713 43,556

The notes form part of these financial statements

OSTARA PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2017
and signed on behalf of the board by:

Name: Kerry Smith
Status: Director

The notes form part of these financial statements

OSTARA PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,over the useful economic life of that asset as follows:If there is an indication that there has been a significant change in depreciation rate, useful life orresidual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

OSTARA PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 3,637
Additions 1,994
At 31 March 2017 5,631
Depreciation
At 01 April 2016 2,077
Charge for year 1,408
At 31 March 2017 3,485
Net book value
At 31 March 2017 2,146
At 31 March 2016 1,560