Ground Up Productions Limited 30/09/2017 iXBRL

GROUND UP PRODUCTIONS LIMITED - Company Information

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Company registration number: 05539214

Ground Up Productions Limited

Micro Accounts

30 September 2017

Ground Up Productions Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Ground Up Productions Limited

Directors and other information


	Directors	Mr Mr Simon John Panton
		Mr Mr Robert Wilson
		Mr Mr Graham Desroy
		Mr Mr Simon Marsh


	Secretary	Mr Robert Wilson


	Company number	05539214


	Registered office	Bangor Business Centre
		2 Farrar Road
		Bangor
		Gwynedd
		LL57 1LJ


	Business address	Yr Hen Ysgol
		Brynrefail
		Gwynedd
		LL55 3NR


	Accountants	Parker, O'Regan, Tann & Co
		Bangor Business Centre
		2 Farrar Road
		Bangor
		Gwynedd
		LL57 1LJ

Ground Up Productions Limited

Chartered certified accountants' report to the board of directors on the preparation of the

unaudited statutory financial statements of Ground Up Productions Limited

Year ended 30 September 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ground Up Productions Limited for the year ended 30 September 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.

This report is made solely to the board of directors of Ground Up Productions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ground Up Productions Limited and state those matters that we have agreed to state to the board of directors of Ground Up Productions Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ground Up Productions Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Ground Up Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ground Up Productions Limited. You consider that Ground Up Productions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ground Up Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Parker, O'Regan, Tann & Co

Chartered Certified Accountants

Bangor Business Centre

2 Farrar Road

Bangor

Gwynedd

LL57 1LJ

19 June 2018

Ground Up Productions Limited

Statement of financial position

30 September 2017

	2017	2016
	£	£

Current assets	77,832	65,756

Creditors: amounts falling due within one year	( 16,162)	( 11,711)
	______	______

Net current assets	61,670	54,045
	______	______

Total assets less current liabilities	61,670	54,045

Creditors: amounts falling due after more than one year	-	( 6,416)

Accruals and deferred income	( 1,917)	( 7,260)

	______	______
Net assets	59,753	40,369
	______	______

Capital and reserves	59,753	40,369
	______	______

Notes to the financial statements

Ground Up Productions Limited

Year ended 30 September 2017

1. Directors advances, credits and guarantees

For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 June 2018 , and are signed on behalf of the board by:

Mr Mr Simon John Panton

Director

Company registration number: 05539214

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