Registered number: 06232937 | ||||||||
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FOR THE YEAR ENDED 31/05/2016 | ||||||||
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Prepared By: | ||||||||
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Chichester | ||||||||
West Sussex | ||||||||
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Counterpoint Productions Ltd | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 06232937 | ||||||||
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Counterpoint Productions Ltd | ||||||||
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Registered Number: 06232937 | ||||||||||
BALANCE SHEET AT 31/05/2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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387 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 3 |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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Counterpoint Productions Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/05/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective
January 2015
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1b. Depreciation | ||||||||
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Land And Buildings |
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Plant and Machinery |
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Fixtures and Fittings |
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Equipment |
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1c. Taxation | ||||||||
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
1d. Turnover | ||||||||
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1e. Hire Purchase And Leasing Commitments | ||||||||
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. |
1f. Deferred Tax | ||||||||
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Counterpoint Productions Ltd | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||||||||||
Land And | Plant and | Fixtures | ||||||||||
Buildings | Machinery | and Fittings | Equipment | Total | ||||||||
£ | £ | £ | £ | £ | ||||||||
Cost | ||||||||||||
At 01/06/2015 |
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Additions |
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At 31/05/2016 | 9,419 | 25,086 | 7,677 | 19,669 | 61,851 | |||||||
Depreciation | ||||||||||||
At 01/06/2015 |
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For the year |
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At 31/05/2016 |
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Net Book Amounts | ||||||||||||
At 31/05/2016 |
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At 31/05/2015 |
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The net book value of office equipments includes £2,017.69 in respect of assets held under Hire Purchase contracts purchased during the year. The amount of depreciation in respect of such assets amounted to £672.56 for the year. | ||||||||||||
3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
Other creditors | 996 | 2,192 | ||||||
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Included in other creditors are: | ||||||||
Obligations under hire purchase | 996 | 2,192 | ||||||
4. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | |||||||
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Counterpoint Productions Ltd | ||||||||
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5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES | ||||||||
At the end of the period, the company was indebted to Miss S Legg in the sum of £13,628. This amount was unsecured and interest free. Also at the end of the period Mr S Baysted was indebted to the company in the sum of £4,703. | ||||||||
6. TRANSACTIONS WITH DIRECTORS | ||||||||
The company was controlled throughout the period by Mr S Baysted. | ||||||||