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Financial Statements |
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for the Year Ended 31 October 2019 |
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for |
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A.C. PRODUCTIONS LIMITED |
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REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31 October 2019 |
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for |
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A.C. PRODUCTIONS LIMITED |
A.C. PRODUCTIONS LIMITED (REGISTERED NUMBER: 06404506) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2019 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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A.C. PRODUCTIONS LIMITED |
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Company Information |
for the Year Ended 31 October 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
42 Lytton Road |
BARNET |
EN5 5BY |
A.C. PRODUCTIONS LIMITED (REGISTERED NUMBER: 06404506) |
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Abridged Balance Sheet |
31 October 2019 |
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31.10.19 | 31.10.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
A.C. PRODUCTIONS LIMITED (REGISTERED NUMBER: 06404506) |
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Abridged Balance Sheet - continued |
31 October 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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A.C. PRODUCTIONS LIMITED (REGISTERED NUMBER: 06404506) |
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Notes to the Financial Statements |
for the Year Ended 31 October 2019 |
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1. | STATUTORY INFORMATION |
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A.C. Productions Limited is a
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Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax at 12% flat |
rate. |
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Tangible fixed assets |
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Improvements to property | - |
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Computer equipment | - |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of |
exchange ruling at the balance sheet date. Transactions in foreign currencies are translated |
into sterling at the rate of exchange ruling at the date of transaction. Exchange differences |
are taken into account in arriving at the operating result. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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A.C. PRODUCTIONS LIMITED (REGISTERED NUMBER: 06404506) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 October 2019 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 November 2018 |
and 31 October 2019 |
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DEPRECIATION |
At 1 November 2018 |
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Charge for year |
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At 31 October 2019 |
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NET BOOK VALUE |
At 31 October 2019 |
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At 31 October 2018 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.19 | 31.10.18 |
value: | £ | £ |
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A Ordinary | £1 | 99 | 99 |
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B Ordinary | £1 | 1 | 1 |
100 | 100 |
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6. | RELATED PARTY DISCLOSURES |
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At the balance sheet date, the company owed an amount of £23,135 (2018 : £18,788) to |
the director, Mr A M Colby. The amount is interest free and repayable on demand. |
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7. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mr A M Colby. |