Small Hours Productions Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: SC360897 (Scotland)

Financial Statements

For The Year Ended 30 June 2017

for

Small Hours Productions Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S Greenhorn

SECRETARY:

S Greenhorn

REGISTERED OFFICE:

12 Chalmers Crescent

Edinburgh

EH9 1TS

REGISTERED NUMBER:

SC360897 (Scotland)

ACCOUNTANTS:

Cahill Jack Associates Limited

91 Alexander Street

Airdrie

North Lanarkshire

ML6 0BD

FIXED ASSETS

707

941

CURRENT ASSETS

130,655

111,933

CREDITORS

Amounts falling due within one year

(9,603

)

(8,264

)

NET CURRENT ASSETS

121,052

103,669

TOTAL ASSETS LESS CURRENT LIABILITIES

121,759

104,610

CAPITAL AND RESERVES

121,759

104,610

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 January 2018 and were signed by:

S Greenhorn - Director