NINE LIVES PRODUCTIONS LIMITED

NINE LIVES PRODUCTIONS LIMITED

NINE LIVES PRODUCTIONS LIMITED - Company Information

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NINE LIVES PRODUCTIONS LIMITED

Company Registration Number:
08502948 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

NINE LIVES PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

NINE LIVES PRODUCTIONS LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 7,535 447
Total fixed assets: 7,535 447
Current assets
Debtors: 3 31,189 31,189
Cash at bank and in hand: 596,519 205,228
Total current assets: 627,708 236,417
Creditors: amounts falling due within one year: 4 (30,942) (7,281)
Net current assets (liabilities): 596,766 229,136
Total assets less current liabilities: 604,301 229,583
Total net assets (liabilities): 604,301 229,583
Capital and reserves
Called up share capital: 1 1
Other reserves: 604,300 229,582
Shareholders funds: 604,301 229,583

The notes form part of these financial statements

NINE LIVES PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 30 April 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 11 January 2018
and signed on behalf of the board by:

Name: O S Sykes
Status: Director

The notes form part of these financial statements

NINE LIVES PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

NINE LIVES PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


2. Tangible Assets

Total
Cost £
At 01 May 2016 698
Additions 8,972
At 30 April 2017 9,670
Depreciation
At 01 May 2016 251
Charge for year 1,884
At 30 April 2017 2,135
Net book value
At 30 April 2017 7,535
At 30 April 2016 447

NINE LIVES PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

3. Debtors


2017
£
2016
£
Debtors due after more than one year: 0 0

NINE LIVES PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

4. Creditors: amounts falling due within one year note

Taxation and social security 28,729Other Creditors 2,213