Ally Bally Productions Ltd
|
Registered Number
:
SC
493447
|
For the year ended 31 December 2019
Scotland
Unaudited Financial Statements
Ally Bally Productions Ltd
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
932
1,096
2
932
1,096
Trade and other receivables
|
14,136
8,234
3
26,339
Cash and cash equivalents
|
41,724
49,958
40,475
Trade and other payables
:
amounts falling due within one year
|
(11,354)
(29,804)
4
29,121
20,154
Net current assets
Total assets less current liabilities
|
21,086
30,217
21,086
Net assets
30,217
1
1
21,085
30,216
21,086
30,217
Shareholders' funds
For the year ended 31 December 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Arthur Ballingall Director
|
These financial statements were approved and authorised for issue by the Board on 09 September 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2019
Ally Bally Productions Ltd
Notes to the Financial Statements
Statutory Information
Ally Bally Productions Ltd is a private limited company
,
limited by shares
,
domiciled in Scotland
,
registration number SC
493447
.
|
61 Scott Street
Dundee
DD2 2BA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
102
'
The
|
Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the Companies Act
2006
.
The financial statements have
|
been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Fixtures and fittings
2
.
Property
,
plant and equipment
|
Fixtures and fittings
2,100
2,100
Provision for depreciation and impairment
|
1,004
Charge for year
164
1,168
932
1,096
3
.
Trade and other receivables
|
2018
2019
8,234
14,136
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For the year ended 31 December 2019
Ally Bally Productions Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
Taxation and social security
|
6,894
7,418
22,910
3,936
29,804
11,354
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2018 : 1)
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