Abbreviated Company Accounts - A & B PRODUCTIONS LIMITED

07258601 A & B PRODUCTIONS LIMITED 2012-12-31 false 2012-01-01 2012-12-31 true 07258601 2012-01-01 2012-12-31 07258601 2012-12-31 07258601 2011-12-31 07258601 uk-gaap-cd-bus:Director1 2012-01-01 2012-12-31 07258601 uk-gaap-cd-bus:Director2 2012-01-01 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-01-01 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-12-31 iso4217:GBP shares

Registered Number 07258601

A & B PRODUCTIONS LIMITED

Abbreviated Accounts

31 December 2012

A & B PRODUCTIONS LIMITED Registered Number 07258601

Abbreviated Balance Sheet as at 31 December 2012

	Notes	2012	2011
		£	£
Current assets
Debtors		14,975	3,920
Cash at bank and in hand		-	1,616
		14,975	5,536
Creditors: amounts falling due within one year		(14,148)	(5,379)
Net current assets (liabilities)		827	157
Total assets less current liabilities		827	157
Total net assets (liabilities)		827	157
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		727	57
Shareholders' funds		827	157

For the year ending 31 December 2012 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 30 September 2013

And signed on their behalf by:
Ms B J Morgan-Poland, Director

A & B PRODUCTIONS LIMITED Registered Number 07258601

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

2Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
100 Ordinary shares of £1 each	100	100