B O Productions Limited |
Data not obtained from trial balance |
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Current year |
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Units (eg £ or £000) |
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include a trailing space |
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Company registration number |
03559741 |
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Date |
Approval date of the accounts by the board |
28/06/2021 |
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Date |
Date of signing on the audit/accountants report |
28/06/021 |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Person signing directors' report: |
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Name of director |
P Oldfield |
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Or, name of secretary |
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Name of director signing balance sheet |
P Oldfield |
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Address of registered office: |
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Address line 1 |
Montgomery Chambers |
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Address line 2 |
22 Hardwick Street |
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City or town |
Buxton |
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County or region |
Derbyshire |
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Postcode |
SK17 6DH |
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Name of senior statutory auditor |
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Name of auditors/accountants |
KB S Oakes Accountants Ltd |
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Type of firm (eg Chartered Accountants) |
Accountants |
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Address of auditors/accountants |
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Address line 1 |
Montgonery Chambers |
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Address line 2 |
22 Hardwick Street |
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City or town |
Buxton |
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County or region |
Derbyshire |
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Postcode |
Sk17 6DH |
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Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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Number |
Number |
Average number of persons employed by the company |
1 |
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1 |
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Freehold land & buildings if |
revalued amounts shown in trial balance: |
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historical cost |
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cumulative depreciation based on cost |
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Historical cost of fixed asset investments |
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Investments in subsidiaries |
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Other investments |
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Amounts due after more than one year included in debtors |
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Amounts included in creditors falling due for payment |
after more than five years: |
£ |
£ |
Payable otherwise than by installment |
Payable by installment |
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£ |
£ |
Secured bank loans included in creditors |
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Capital commitments: |
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£ |
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contracted |
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Total future payments due under non-cancellable |
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£ |
operating leases |
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B O Productions Limited
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Notes to the Accounts |
for the year ended 31 May 2021
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1 |
Accounting policies |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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Employees |
2021 |
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2020 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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3 |
Creditors: amounts falling due within one year |
2021 |
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2020 |
£ |
£ |
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Trade creditors |
209 |
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329 |
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Other information |
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B O Productions Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Montgomery Chambers |
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22 Hardwick Street |
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Buxton |
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Derbyshire |
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SK17 6DH |