Registration number:
Terje Vigen Productions Limited
for the Year Ended 30 April 2017
Intergen House
65-67 Western Road
Hove
BN3 2JQ
Terje Vigen Productions Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Terje Vigen Productions Limited
Company Information
Director |
Mr Thomas Christian Hoegh |
Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Terje Vigen Productions Limited
for the Year Ended 30 April 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Terje Vigen Productions Limited for the year ended 30 April 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants in England and Wales (CIMA), we are subject to its ethical and other professional requirements which are detailed at cimaglobal.com/members-handbook.
This report is made solely to the Board of Directors of Terje Vigen 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 accounts of Terje Vigen Productions Limited and state those matters that we have agreed to state to the Board of Directors of Terje Vigen Productions Limited, as a body, in this report in accordance with CIMA as detailed at cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Terje Vigen Productions Limited and its Board of Directors as a body for our work or for this report.
We do not accept any liability of any kind whatsoever, including liability by reason of negligence, to any person for losses incurred as a result of placing reliance on these financial statements.
It is your duty to ensure that Terje Vigen Productions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Terje Vigen Productions Limited. You consider that Terje Vigen 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 accounts of Terje Vigen 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 accounts.
......................................
65-67 Western Road
Hove
BN3 2JQ
Page 2 |
Terje Vigen Productions Limited
Profit and Loss Account for the Year Ended 30 April 2017
2017 |
2016 |
|
Turnover |
- |
|
Other income |
|
|
Other charges |
(2,905) |
(4,749) |
Loss before tax |
( |
( |
Taxation |
( |
( |
Loss for the year |
( |
( |
Page 3 |
Terje Vigen Productions Limited
(Registration number: 06557836)
Balance Sheet as at 30 April 2017
2017 |
2016 |
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
( |
( |
|
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
The principal place of business is:
Arts Alliance
5 Young Street
London
W8 5EH
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Page 4 |
Terje Vigen Productions Limited
(Registration number: 06557836)
Balance Sheet as at 30 April 2017
Approved and authorised by the
.........................................
Mr Thomas Christian Hoegh
Director
Page 5 |