REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 30 June 2015 |
|
for |
|
Vicky Graham Productions Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 30 June 2015 |
|
for |
|
Vicky Graham Productions Limited |
Vicky Graham Productions Limited (Registered number: 08094992) |
|
Contents of the Abbreviated Accounts |
for the Year Ended 30 June 2015 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
Vicky Graham Productions Limited |
|
Company Information |
for the Year Ended 30 June 2015 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
Vicky Graham Productions Limited (Registered number: 08094992) |
|
Abbreviated Balance Sheet |
30 June 2015 |
|
2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Work in progress |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 2 |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The director acknowledges her 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. |
Vicky Graham Productions Limited (Registered number: 08094992) |
|
Abbreviated Balance Sheet - continued |
30 June 2015 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Vicky Graham Productions Limited (Registered number: 08094992) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 30 June 2015 |
|
|
1. | ACCOUNTING POLICIES |
|
Basis of preparation |
The company depends on the support of the investors who have confirmed their ongoing financial |
support of the company for the foreseeable future and their ability to do so. The financial |
statements have therefore been drawn up on a going concern basis. |
|
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 April 2008). |
|
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the |
company qualifies as a small company. |
|
Turnover |
The company recognises income as a theatrical producer on a right to consideration basis. |
|
Work-in-progress |
Work-in-progress represents projects currently under development. This expenditure is to be |
recognised within cost of sales once performances take place. |
|
2. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|