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Abbreviated Accounts for the Year Ended 31 March 2016 |
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Seadog TV & Film Productions Limited |
REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 31 March 2016 |
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for |
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Seadog TV & Film Productions Limited |
Seadog TV & Film Productions Limited (Registered number: 08964770) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Seadog TV & Film Productions Limited |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Seadog TV & Film Productions Limited (Registered number: 08964770) |
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Abbreviated Balance Sheet |
31 March 2016 |
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31.3.16 | 31.3.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Share premium |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the director on
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Seadog TV & Film Productions Limited (Registered number: 08964770) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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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 represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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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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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 March 2016 |
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DEPRECIATION |
Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
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A Ordinary Shares | .0001 |
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B Investment Shares | .0001 |
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157 | 10 |
Seadog TV & Film Productions Limited (Registered number: 08964770) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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3. | CALLED UP SHARE CAPITAL - continued |
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The following transactions occurred during the year relating to the issue share capital. |
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10,000 Ordinary Shares of £0.01 each were issued at par on the 25 August 2015. |
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The combined total 11,000 of £0.01 each were sub-divided into 1,100,000 of £0.0001 each on 4 December 2015. |
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The share capital of the company was renamed from Ordinary Shares to A Ordinary Shares on 4 December 2015. |
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A further 369,272 A Ordinary shares were issued at a premium for consideration of £327,280 on 23 December |
2015. The price paid was £0.88636 per share. |
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A new share class of B Investment Shares was created and 99,338 shares were issued at a premium for |
consideration of £87,910 on 23 December 2015. The price paid was £0.88636 per share. |