Company Registration No. 04139347 (England and Wales)
Absolute Productions Limited
Unaudited accounts
for the period from 1 February 2016 to 31 July 2017
Absolute Productions Limited
Statement of Financial Position
as at 31 July 2017
Called up share capital not paid
20
100
Fixed assets
189,514
212,878
Current assets
15,829
47,533
Prepayments and accrued income
6,515
4,355
Creditors: amounts falling due within one year
(53,350)
(21,135)
Net current (liabilities)/assets
(31,006)
30,753
Total assets less current liabilities
158,528
243,731
Creditors: amounts falling due after more than one year
(13,086)
-
Accruals and deferred income
(4,393)
(4,060)
Net assets
141,049
239,671
Capital and reserves
141,049
239,671
For the period ending 31 July 2017 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2017
M Wheatley
Director
Company Registration No. 04139347