Abbreviated Company Accounts - A GRANT PRODUCTIONS LIMITED

05721724 A GRANT PRODUCTIONS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 05721724 2015-03-01 2016-02-28 05721724 2016-02-28 05721724 2015-02-28 05721724 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 05721724 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 05721724

A GRANT PRODUCTIONS LIMITED

Abbreviated Accounts

28 February 2016

A GRANT PRODUCTIONS LIMITED Registered Number 05721724

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	64	85
		64	85
Current assets
Cash at bank and in hand		14,530	15,628
		14,530	15,628
Creditors: amounts falling due within one year		(11,602)	(7,395)
Net current assets (liabilities)		2,928	8,233
Total assets less current liabilities		2,992	8,318
Total net assets (liabilities)		2,992	8,318
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,892	8,218
Shareholders' funds		2,992	8,318

For the year ending 28 February 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 November 2016

And signed on their behalf by:
A Grant, Director

A GRANT PRODUCTIONS LIMITED Registered Number 05721724

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% per annum on reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 March 2015	2,305
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	2,305
Depreciation
At 1 March 2015	2,220
Charge for the year	21
On disposals	-
At 28 February 2016	2,241
Net book values
At 28 February 2016	64
At 28 February 2015	85

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100