Company Registration No. 07559682 (England and Wales)
A-Train Productions Limited
Unaudited accounts
for the year ended 31 March 2018
A-Train Productions Limited
Unaudited accounts
Contents
A-Train Productions Limited
Company Information
for the year ended 31 March 2018
Company Number
07559682 (England and Wales)
Registered Office
MANOR BARN
STOKE ROAD STOKE D'ABERNON
COBHAM
SURREY
KT11 3PU
Accountants
Liam Kelly
29 Errington Road
Picket Piece
Andover
Hants
SP11 6XF
A-Train Productions Limited
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
70,948
113,739
Creditors: amounts falling due within one year
(802)
(1,059)
Net current assets
70,146
112,680
Net assets
70,146
112,680
Called up share capital
1
1
Profit and loss account
70,145
112,679
Shareholders' funds
70,146
112,680
For the year ending 31 March 2018 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 January 2019.
A Corbisiero
Director
Company Registration No. 07559682
A-Train Productions Limited
Notes to the Accounts
for the year ended 31 March 2018
A-Train Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 07559682. The registered office is MANOR BARN, STOKE ROAD STOKE D'ABERNON, COBHAM, SURREY, KT11 3PU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
431
1,059
Loans from directors
371
-
A-Train Productions Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Share capital
2018
2017
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).