Registered number
06820890
(UK) Production Limited
Abbreviated Accounts for the year ended
28 February 2015
(UK) Production Limited
Registered number: 06820890
Abbreviated Balance Sheet
as at 28 February 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,794 6,368
Current assets
Debtors 20,838 29,829
Cash at bank and in hand 2,731 50
23,569 29,879
Creditors: amounts falling due within one year (17,207) (24,098)
Net current assets 6,362 5,781
Net assets 11,156 12,149
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 11,056 12,049
Shareholder's funds 11,156 12,149
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 12 November 2015
(UK) Production Limited
Notes to the Abbreviated Accounts
for the year ended 28 February 2015
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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% reducing balance basis
Motor vehicles 25% reducing balance basis
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
At 1 March 2014 8,575
At 28 February 2015 8,575
Depreciation
At 1 March 2014 2,207
Charge for the year 1,574
At 28 February 2015 3,781
Net book value
At 28 February 2015 4,794
At 28 February 2014 6,368
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
(UK) Production Limited 06820890 false true 2014-03-01 2015-02-28 2015-02-28 K P Horatta 06820890 uk-bus:OrdinaryShareClass1 2014-02-28 06820890 2014-03-01 2015-02-28 06820890 uk-bus:Director40 2014-03-01 2015-02-28 06820890 uk-gaap:PlantMachinery 2014-03-01 2015-02-28 06820890 uk-gaap:MotorVehicles 2014-03-01 2015-02-28 06820890 uk-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 06820890 2015-02-28 06820890 uk-bus:OrdinaryShareClass1 2015-02-28 06820890 2014-02-28 iso4217:GBP xbrli:shares

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