REGISTERED NUMBER: 09214686 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 11 September 2014 to 25 October 2014

for

SFP Sunny Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs H J Enright

Ms S A P Friedman

H H Panter

Mrs R A Squire

SECRETARY:

Mrs H J Enright

REGISTERED OFFICE:

2nd Floor Alexander House

Church Path

Woking

Surrey

GU21 6EJ

REGISTERED NUMBER:

09214686 (England and Wales)

ACCOUNTANTS:

Anderson & Pennington LLP

Chartered Certified Accountants

44a Floral Street

London

WC2E 9DA

CURRENT ASSETS

Production costs

779,500

Debtors

1,975,906

2,755,406

CREDITORS

Amounts falling due within one year

3,096,927

NET CURRENT LIABILITIES

(341,521

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(341,521

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(341,522

)

SHAREHOLDERS' FUNDS

(341,521

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 25 October 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 25 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 July 2015 and were signed on its behalf by:

Ms S A P Friedman - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The production of 'Sunny Afternoon' is funded by loans from investors which will be written off in an

amount equal to any losses. For this reason the financial statements have been prepared on a going

concern basis.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the income from sales, net of VAT of theatre tickets.

Production costs

Production costs are to be recognised within cost of sales on a time basis

over the expected life of the production.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

3.	ULTIMATE PARENT COMPANY AND CONTROLLING PARTY

The company's immediate parent company is Sonia Friedman Productions Limited, whose ultimate

parent company is ATG Luxco S A R L (Luxembourg), which is controlled by Providence Equity

Partners VII-A LP (Cayman Islands), and ultimately PEP VII-A International Ltd (Cayman Islands).