true
FMB Productions Ltd
SC302061
2016-05-31
3983
6614
4083
6714
100
100
4083
6714
1813
0
15444
10041
21340
16755
3515
9457
12684
17419
16199
26876
11940
7326
4259
19550
17825
7298
17825
7298
Basis of accounting
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).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
Motor Vehicles
Method for Motor vehicles
0.0000
Equipment
Method for Equipment
0.0000
24649
28849
23359
-27559
6824
21551
5942
-20669
24649
28849
23359
-27559
6824
21551
-20669
5942
Ordinary
100
1
100
100
Ordinary
1
100
100
100
Balance sheet Spare note 99 (user defined)
TRANSACTIONS WITH DIRECTORS
The following loan to the director subsisted during the year:
Mr M Carroll
Balance outstanding at start of the year£373
Balance outstanding at end of the year£2166
Maximum balance outstanding at end of the year£2166
The above is due from the director, is unsecured, interest free and has no fixed repayment terms.
2016-08-03
Mr M Carroll
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
FMB Productions Ltd
2015-06-01
2016-05-31
FMB Productions Ltd
2014-06-01
2015-05-31
FMB Productions Ltd
2014-05-31
FMB Productions Ltd
2015-05-31
FMB Productions Ltd
2015-05-31
FMB Productions Ltd
2016-05-31
2016-08-03