Accounts Submission
Accounts Submission
THUNDERWING PRODUCTIONS LIMITED
Company Registration Number:
03827006
(England and Wales)
Unaudited statutory accounts for the year ended 31 August 2017
Period of accounts
Start date: 01 September 2016
End date: 31 August 2017
THUNDERWING PRODUCTIONS LIMITED
Contents of the Financial Statements
for the Period Ended 31 August 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
THUNDERWING PRODUCTIONS LIMITED
Company Information
for the Period Ended 31 August 2017
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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THUNDERWING PRODUCTIONS LIMITED
Balance sheet
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Current assets | |||
Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
THUNDERWING PRODUCTIONS LIMITED
Balance sheet continued
As at 31 August 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
THUNDERWING PRODUCTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2017
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents amounts receivable for goods and services net of trade discounts. Tangible fixed assets depreciation policy
Tangible fixed assets are initially recorded at cost and subsequently stated at cost less any accumulated depreciation. Depreciation is calculated to write down in equal instalments the cost of assets over their estimated useful lives. The rate of depreciation used is 33%.
THUNDERWING PRODUCTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2017
2. Debtors
2017 £ |
2016 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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THUNDERWING PRODUCTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2017
3.Creditors: amounts falling due within one year note
2017 £ |
2016 £ |
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Other creditors |
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Total |
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