REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2016 |
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FOR |
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ICE PRODUCTIONS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2016 |
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FOR |
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ICE PRODUCTIONS LIMITED |
ICE PRODUCTIONS LIMITED (REGISTERED NUMBER: 03764234) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 31 August 2016 |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 2 |
ICE PRODUCTIONS LIMITED (REGISTERED NUMBER: 03764234) |
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ABBREVIATED BALANCE SHEET |
31 August 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the Board of Directors on
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ICE PRODUCTIONS LIMITED (REGISTERED NUMBER: 03764234) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31 August 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting |
policies adopted in the preparation of the financial statements are set out below and have remained unchanged |
from the previous year. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal |
course of business. |
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Tangible fixed assets |
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Improvements to property | - |
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Fixtures, fittings and equipment | - |
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Motor vehicles | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2015 |
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Additions |
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Disposals | ( |
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At 31 August 2016 |
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DEPRECIATION |
At 1 September 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 August 2016 |
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NET BOOK VALUE |
At 31 August 2016 |
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At 31 August 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | 1.00 |
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ICE PRODUCTIONS LIMITED (REGISTERED NUMBER: 03764234) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 31 August 2016 |
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4. | CONTROLLING INTERESTS |
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The
respect of th e financial and operating policies of the company. |