Abbreviated Company Accounts - CONCEPT PRODUCTIONS LIMITED

Abbreviated Company Accounts - CONCEPT PRODUCTIONS LIMITED

CONCEPT PRODUCTIONS LIMITED - Company Information

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Registered Number SC096457

CONCEPT PRODUCTIONS LIMITED

Abbreviated Accounts

31 March 2014

CONCEPT PRODUCTIONS LIMITED Registered Number SC096457

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 18,810 23,798
18,810 23,798
Current assets
Stocks 2,440 3,298
Debtors 42,941 56,436
Cash at bank and in hand 69,459 98,715
114,840 158,449
Creditors: amounts falling due within one year (41,871) (45,751)
Net current assets (liabilities) 72,969 112,698
Total assets less current liabilities 91,779 136,496
Total net assets (liabilities) 91,779 136,496
Capital and reserves
Called up share capital 13,375 13,375
Profit and loss account 78,404 123,121
Shareholders' funds 91,779 136,496
  • For the year ending 31 March 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2014

And signed on their behalf by:
M Lloyd-Wiggins, Director

CONCEPT PRODUCTIONS LIMITED Registered Number SC096457

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 566,213
Additions 3,929
Disposals -
Revaluations -
Transfers -
At 31 March 2014 570,142
Depreciation
At 1 April 2013 542,415
Charge for the year 8,917
On disposals -
At 31 March 2014 551,332
Net book values
At 31 March 2014 18,810
At 31 March 2013 23,798