James Nader Productions Limited
|
Registered number: |
06537607
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,630 |
|
|
3,274 |
|
Current assets |
Debtors |
|
|
- |
|
|
8,385 |
Cash at bank and in hand |
|
|
15,267 |
|
|
23,575 |
|
|
|
15,267 |
|
|
31,960 |
|
Creditors: amounts falling due within one year |
|
|
(23,992) |
|
|
(31,146) |
|
Net current (liabilities)/assets |
|
|
|
(8,725) |
|
|
814 |
|
Total assets less current liabilities |
|
|
|
(7,095) |
|
|
4,088 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(437) |
|
|
(2,933) |
|
|
|
Net (liabilities)/assets |
|
|
|
(7,532) |
|
|
1,155 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
(8,532) |
|
|
155 |
|
Shareholders' funds |
|
|
|
(7,532) |
|
|
1,155 |
|
|
|
|
|
|
|
|
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.
|
Members have 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.
|
|
|
|
James Nader |
Director |
Approved by the board on 17 December 2015
|
|
James Nader Productions Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 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 April 2008).
|
|
|
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. |
|
|
Equipment |
25% straight line
|
|
Computer |
33% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
27,215 |
|
At 31 March 2015 |
27,215 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
23,941 |
|
Charge for the year |
1,644 |
|
At 31 March 2015 |
25,585 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
1,630 |
|
At 31 March 2014 |
3,274 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|
|
28 |
Related party transactions |
|
|
Mr J A Nader & Mrs J S Nader |
|
Directors |
|
At the balance sheet date the amount due to the directors jointly was £20,263, but will not be drawing on this amount to the detriment of any creditors. |
|
|
29 |
Ultimate controlling party |
|
|
The company is controlled by the directors who jointly own 100% of the called up share capital. |