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No Vacancies Productions Limited |
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Financial Statements for the Period 20 June 2015 to 30 June 2016 |
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No Vacancies Productions Limited |
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Financial Statements for the Period 20 June 2015 to 30 June 2016 |
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No Vacancies Productions Limited |
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Company Information |
for the Period 20 June 2015 to 30 June 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Radnor House |
Greenwood Close |
Cardiff Gate Business Park |
Cardiff |
CF23 8AA |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
No Vacancies Productions Limited |
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The following reproduces the text of the report prepared for the directors and members in |
respect of the company's annual unaudited financial statements. In accordance with the |
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are |
cautioned that the Income Statement and certain other primary statements and the Report |
of the Directors are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for |
your approval the financial statements of No Vacancies Productions Limited for the period ended |
30 June 2016 which comprise the Profit & Loss Account, Balance Sheet and the related notes from |
the company's accounting records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of No Vacancies Productions Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of No Vacancies Productions Limited and state those matters that we have agreed to state to the Board of Directors of No Vacancies Productions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than No Vacancies Productions Limited Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that No Vacancies Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of No Vacancies Productions Limited. You consider that No Vacancies Productions Limited is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of No Vacancies 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 financial statements. |
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Chartered Accountants |
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No Vacancies Productions Limited (Registered number: 09649171) |
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Balance Sheet |
30 June 2016 |
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Notes | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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( |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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No Vacancies Productions Limited (Registered number: 09649171) |
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Notes to the Financial Statements |
for the Period 20 June 2015 to 30 June 2016 |
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1. | STATUTORY INFORMATION |
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No Vacancies Productions Limited is a
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England and Wales. The company's registered number and registered office address can be |
found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Deferred tax |
Full provision is made for deferred taxation resulting from material timing differences |
between the recognition of gains and losses in the accounts and their recognition for tax |
purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which |
are expected to apply in the periods when the timing differences will reverse. |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors & accruals |
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