Pritchard Productions Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09527483 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

Pritchard Productions Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A Pritchard

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

09527483 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

CURRENT ASSETS

Cash at bank

17,282

17,250

-

CREDITORS

Amounts falling due within one year

4

(11,443

)

(6,161

)

-

NET CURRENT ASSETS

5,839

11,089

-

TOTAL ASSETS LESS CURRENT LIABILITIES

5,839

11,089

-

NET ASSETS

5,839

11,089

-

CAPITAL AND RESERVES

Called up share capital

2

2

-

Retained earnings

5

5,837

11,087

-

SHAREHOLDERS' FUNDS

5,839

11,089

-

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 January 2018 and were signed by:

Mr A Pritchard - Director

1.	STATUTORY INFORMATION

Pritchard Productions Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Taxation and social security

-

2,787

Other creditors

11,443

3,374

11,443

6,161

5.

RESERVES

Retained

earnings

£

At 1 May 2016

11,087

Deficit for the year

(250

)

Dividends

(5,000

)

At 30 April 2017

5,837

6.	RELATED PARTY DISCLOSURES

During the year, total dividends of £5,000 were paid to the director .

Mr A Pritchard is deemed to be the key management personnel.