Company Registration No. 10124805 (England and Wales)
SEVENTHREE PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 30 April 2018
SEVENTHREE PRODUCTIONS LIMITED
Unaudited accounts
Contents
SEVENTHREE PRODUCTIONS LIMITED
Company Information
for the year ended 30 April 2018
Company Number
10124805 (England and Wales)
Registered Office
40 THE ELMS
SHOTLEY BRIDGE
CONSETT
COUNTY DURHAM
DH8 0UA
ENGLAND
SEVENTHREE PRODUCTIONS LIMITED
Statement of financial position
as at 30 April 2018
Tangible assets
62,370
25,735
Cash at bank and in hand
7,408
47,685
Creditors: amounts falling due within one year
(11,683)
(21,810)
Net current assets
20,747
26,455
Total assets less current liabilities
83,117
52,190
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
71,167
52,090
Shareholders' funds
71,267
52,190
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 November 2018.
COATES, Andrew
Director
Company Registration No. 10124805
SEVENTHREE PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2018
SEVENTHREE PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10124805. The registered office is 40 THE ELMS, SHOTLEY BRIDGE, CONSETT, COUNTY DURHAM, DH8 0UA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 year straight line basis
4
Tangible fixed assets
Computer equipment
Charge for the year
17,201
SEVENTHREE PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
4,203
21,810
Proposed dividends
6,000
-
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).