REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Period 1 September 2014 to 28 February 2016 |
|
for |
|
SPRIG PRODUCTIONS LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Period 1 September 2014 to 28 February 2016 |
|
for |
|
SPRIG PRODUCTIONS LIMITED |
SPRIG PRODUCTIONS LIMITED (REGISTERED NUMBER: 04279411) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Period 1 September 2014 to 28 February 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
SPRIG PRODUCTIONS LIMITED |
|
Company Information |
for the Period 1 September 2014 to 28 February 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
SPRIG PRODUCTIONS LIMITED (REGISTERED NUMBER: 04279411) |
|
Abbreviated Balance Sheet |
28 February 2016 |
|
2016 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The director acknowledges his 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 were approved by the director on
|
|
|
|
|
|
|
|
SPRIG PRODUCTIONS LIMITED (REGISTERED NUMBER: 04279411) |
|
Notes to the Abbreviated Accounts |
for the Period 1 September 2014 to 28 February 2016 |
|
1. | ACCOUNTING POLICIES |
|
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). |
|
Turnover |
Turnover represents the invoiced value of writing and directing services, excluding value added tax, adjusted for |
uninvoiced amounts recoverable on contracts, excluding value added tax, at the start and end dates of the |
accounting period. |
|
Tangible fixed assets |
|
|
Plant and machinery etc | - |
|
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
|
Additions |
|
At 28 February 2016 |
|
DEPRECIATION |
At 1 September 2014 |
|
Charge for period |
|
At 28 February 2016 |
|
NET BOOK VALUE |
At 28 February 2016 |
|
At 31 August 2014 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|