Registered Number 06711810

ABBOTT PRODUCTIONS LIMITED

Abbreviated Accounts

30 September 2012

ABBOTT PRODUCTIONS LIMITED Registered Number 06711810

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Current assets
Debtors - 118,472
Cash at bank and in hand 71,608 193,300
71,608 311,772
Creditors: amounts falling due within one year (172,063) (407,803)
Net current assets (liabilities) (100,455) (96,031)
Total assets less current liabilities (100,455) (96,031)
Total net assets (liabilities) (100,455) (96,031)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (100,456) (96,032)
Shareholders' funds (100,455) (96,031)
  • For the year ending 30 September 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 27 June 2013

And signed on their behalf by:
Mr P Abbott, Director

ABBOTT PRODUCTIONS LIMITED Registered Number 06711810

Notes to the Abbreviated Accounts for the period ended 30 September 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are 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.

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:
2012
£
2011
£
1 Ordinary share of £1 each 1 1