Registered number
06820890
(UK) Production Limited
Abbreviated Accounts for the year ended
28 February 2013
(UK) Production Limited
Registered number: 06820890
Abbreviated Balance Sheet
as at 28 February 2013
Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 460 -
Current assets
Debtors 17,185 4,821
Cash at bank and in hand 7,753 104
24,938 4,925
Creditors: amounts falling due within one year (25,099) (10,220)
Net current liabilities (161) (5,295)
Net assets/(liabilities) 299 (5,295)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 199 (5,395)
Shareholder's funds 299 (5,295)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
K P Horatta
Director
Approved by the board on 29 November 2013
(UK) Production Limited
Notes to the Abbreviated Accounts
for the year ended 28 February 2013
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
Additions 575
At 28 February 2013 575
Depreciation
Charge for the year 115
At 28 February 2013 115
Net book value
At 28 February 2013 460
3 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
(UK) Production Limited 06820890 false true 2012-03-01 2013-02-28 2013-02-28 K P Horatta 06820890 uk-bus:OrdinaryShareClass1 2012-02-29 06820890 2012-03-01 2013-02-28 06820890 uk-bus:Director40 2012-03-01 2013-02-28 06820890 uk-bus:OrdinaryShareClass1 2012-03-01 2013-02-28 06820890 2013-02-28 06820890 uk-bus:OrdinaryShareClass1 2013-02-28 06820890 2012-02-29 iso4217:GBP xbrli:shares

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