|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 March 2017 |
|
for |
|
Evolution Productions Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 March 2017 |
|
for |
|
Evolution Productions Limited |
Evolution Productions Limited (Registered number: 04783318) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
Evolution Productions Limited |
|
Company Information |
for the Year Ended 31 March 2017 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANT: |
|
Tanglewood |
Patrixbourne Road |
Bridge |
Canterbury |
Kent |
CT4 5BL |
Evolution Productions Limited (Registered number: 04783318) |
|
Balance Sheet |
31 March 2017 |
|
31.3.17 | 31.3.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
|
|
Investments | 5 |
|
|
|
|
|
CURRENT ASSETS |
Debtors | 6 |
|
|
Prepayments and accrued income |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 7 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their 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. |
Evolution Productions Limited (Registered number: 04783318) |
|
Balance Sheet - continued |
31 March 2017 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
Evolution Productions Limited (Registered number: 04783318) |
|
Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
|
1. | STATUTORY INFORMATION |
|
Evolution Productions Limited is a
|
company's registered number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax. |
|
Tangible fixed assets |
|
Buildings | - |
|
Set props & costumes | - |
|
Fixtures and fittings | - |
|
Office equipment | - |
|
|
Pension costs and other post-retirement benefits |
Contributions payable to employee personal pension schemes are charged to the profit and loss account in the |
period to which they relate. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
4. | PROPERTY, PLANT AND EQUIPMENT |
Fixtures |
Set props | and | Office |
Buildings | & costumes | fittings | equipment | Totals |
£ | £ | £ | £ | £ |
COST |
At 1 April 2016 |
|
|
|
|
|
Additions |
|
|
|
|
|
Disposals |
|
|
|
( |
) | ( |
) |
At 31 March 2017 |
|
|
|
|
|
DEPRECIATION |
At 1 April 2016 |
|
|
|
|
|
Charge for year |
|
|
|
|
|
Eliminated on disposal |
|
|
|
( |
) | ( |
) |
At 31 March 2017 |
|
|
|
|
|
NET BOOK VALUE |
At 31 March 2017 |
|
|
|
|
|
At 31 March 2016 |
|
|
|
|
|
Evolution Productions Limited (Registered number: 04783318) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
|
5. | FIXED ASSET INVESTMENTS |
|
The investment represents 100% of the issued share capital of Evolution Sets and Costumes Limited and |
Evolution Production (Plays) Ltd. |
|
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Trade debtors |
|
|
Amounts owed by group undertakings |
|
|
Other debtors |
|
|
|
|
|
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Trade creditors |
|
|
Amounts owed to group undertakings |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
8. | ULTIMATE CONTROLLING PARTY |
|
The controlling party is P and E Hendy. |
|
9. | FIRST YEAR ADOPTION |
|
The comparative accounts for the year ending 31 March 2016 include the following entries in respect of the |
introduction of deferred tax arising from the first year adoption of Financial Reporting Standard 102. |
£1,178 deferred tax liability brought forward as at 1 April 2015. |
£169 deferred tax income in the year ending 31 March 2016. |
£1,009 deferred tax liability carried forward as at 31 March 2016. |
|