PRAVDA41 LIMITED

PRAVDA41 LIMITED

KIFF STUDIO LIMITED - Company Information

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PRAVDA41 LIMITED

Company Registration Number:
06204006 (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

PRAVDA41 LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

PRAVDA41 LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 29,674 32,641
Tangible assets: 3 14,521 16,489
Total fixed assets: 44,195 49,130
Current assets
Debtors: 4 31,984 69,898
Cash at bank and in hand: 16,428 34,298
Total current assets: 48,412 104,196
Creditors: amounts falling due within one year:   (54,638) (85,194)
Net current assets (liabilities): (6,226) 19,002
Total assets less current liabilities: 37,969 68,132
Total net assets (liabilities): 37,969 68,132
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 37,869 68,032
Shareholders funds: 37,969 68,132

The notes form part of these financial statements

PRAVDA41 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 23 November 2017
and signed on behalf of the board by:

Name: Jane L Carroll
Status: Director

The notes form part of these financial statements

PRAVDA41 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

Tangible fixed assets and depreciation policy

Fixtures & fittings - 10% straight lineEquipment - 10% straight line

Intangible fixed assets and amortisation policy

Goodwil - 5% straight line

PRAVDA41 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Intangible Assets

Total
Cost £
At 01 May 2016 59,344
At 30 April 2017 59,344
Amortisation
At 01 May 2016 26,703
Charge for year 2,967
At 30 April 2017 29,670
Net book value
At 30 April 2017 29,674
At 30 April 2016 32,641

PRAVDA41 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


3. Tangible Assets

Total
Cost £
At 01 May 2016 41,329
Additions 2,406
At 30 April 2017 43,735
Depreciation
At 01 May 2016 24,840
Charge for year 4,374
At 30 April 2017 29,214
Net book value
At 30 April 2017 14,521
At 30 April 2016 16,489

PRAVDA41 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

4. Debtors


2017
£
2016
£
Debtors due after more than one year: 31,984 69,898