Jones Bamber Productions Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 07735794 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2017

for

Jones Bamber Productions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S E Jones

T Bamber

REGISTERED OFFICE:

c/o A W Associates

Room 223a, Regus Building

Wellington Way, Brooklands Business Park

Weybridge

Surrey

KT13 0TT

REGISTERED NUMBER:

07735794 (England and Wales)

ACCOUNTANTS:

A W Associates London LLP

Regus Building

Wellington Way

Brooklands Business Park

Weybridge

Surrey

KT13 0TT

FIXED ASSETS

Tangible assets

4

1,818

942

CURRENT ASSETS

Debtors

5

3,600

-

Cash at bank

39,903

49,459

43,503

49,459

CREDITORS

Amounts falling due within one year

6

44,657

37,297

NET CURRENT (LIABILITIES)/ASSETS

(1,154

)

12,162

TOTAL ASSETS LESS CURRENT LIABILITIES

664

13,104

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

654

13,094

SHAREHOLDERS' FUNDS

664

13,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 May 2018 and were signed on its behalf by:

T Bamber - Director

Mrs S E Jones - Director

1.	STATUTORY INFORMATION

Jones Bamber 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on cost

Taxation

Taxation for the year comprises current 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 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 balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2016

16,000

Additions

1,783

At 31 August 2017

17,783

DEPRECIATION

At 1 September 2016

15,058

Charge for year

907

At 31 August 2017

15,965

NET BOOK VALUE

At 31 August 2017

1,818

At 31 August 2016

942

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.17

31.8.16

£

£

Trade debtors

3,600

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.17

31.8.16

£

£

Taxation and social security

16,529

13,528

Other creditors

28,128

23,769

44,657

37,297

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £48,000 were paid to the directors .

Included within other creditors at 31 August 2018 is a balance of £25,628 (2016: £20,717)

owed to Mr T Bamber and Mrs S Jones, the directors of the company.

8.	PENSION COMMITMENTS

During the year retirement benefits were accruing to 2 directors (2016-2) in respect of

defined contribution pension schemes.