Micro-entity Accounts - OTTER PRODUCTIONS LIMITED

Micro-entity Accounts - OTTER PRODUCTIONS LIMITED


Registered Number 07573826

OTTER PRODUCTIONS LIMITED

Micro-entity Accounts

30 March 2017

OTTER PRODUCTIONS LIMITED Registered Number 07573826

Micro-entity Balance Sheet as at 30 March 2017

Notes 2017 2016
£ £
Fixed Assets 2,071 2,344
Current Assets 174,289 153,738
Creditors: amounts falling due within one year (19,337) (19,029)
Net current assets (liabilities) 154,952 134,709
Total assets less current liabilities 157,023 137,053
Total net assets (liabilities) 157,023 137,053
Capital and reserves 157,023 137,053
  • For the year ending 30 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 March 2018

And signed on their behalf by:
P L F Cox, Director

Footnotes:
  • Advances and credits
    Directors' benefits: advances, credit and guarantees
    At the balance sheet date there was an amount owed to the company of £11,637 from P L F Cox, a director and shareholder of the company. The interest rate on this advance was 0%, there were £Nil amounts written off or waived.

OTTER PRODUCTIONS LIMITED Registered Number 07573826

Notes to the Micro-entity Accounts for the period ended 30 March 2017

1Accounting Policies

Other accounting policies
Average employees
The average number of persons (including directors) employed by the company during the period was 1 (2016 - 1).