SQP Productions Limited
|
Registered number: |
02218955
|
Abbreviated Balance Sheet |
as at 31 December 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
422 |
|
|
632 |
Investments |
3 |
|
|
15,500 |
|
|
15,500 |
|
|
|
|
15,922 |
|
|
16,132 |
|
Current assets |
Cash at bank and in hand |
|
|
125 |
|
|
751 |
|
Creditors: amounts falling due within one year |
|
|
(366,837) |
|
|
(367,150) |
|
Net current liabilities |
|
|
|
(366,712) |
|
|
(366,399) |
|
Net liabilities |
|
|
|
(350,790) |
|
|
(350,267) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
(350,792) |
|
|
(350,269) |
|
Shareholder's funds |
|
|
|
(350,790) |
|
|
(350,267) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Jane Rayne |
Director |
Approved by the board on 10 August 2016
|
|
SQP Productions Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 December 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
7,283 |
|
At 31 December 2015 |
7,283 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2015 |
6,651 |
|
Charge for the year |
210 |
|
At 31 December 2015 |
6,861 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
422 |
|
At 31 December 2014 |
632 |
|
|
|
|
|
|
|
|
3 |
Investments |
£ |
|
|
Cost |
|
At 1 January 2015 |
15,500 |
|
|
At 31 December 2015 |
15,500 |
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|