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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
Page
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SEVENTHREE PRODUCTIONS LIMITED Company Information for the year ended 30 April 2018
Director
COATES, Andrew
Company Number
10124805 (England and Wales)
Registered Office
40 THE ELMS SHOTLEY BRIDGE CONSETT COUNTY DURHAM DH8 0UA ENGLAND
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SEVENTHREE PRODUCTIONS LIMITED Statement of financial position as at 30 April 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,370 
25,735 
Current assets
Debtors
25,022 
580 
Cash at bank and in hand
7,408 
47,685 
32,430 
48,265 
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
Deferred tax
(11,850)
- 
Net assets
71,267 
52,190 
Capital and reserves
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
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SEVENTHREE PRODUCTIONS LIMITED Notes to the Accounts for the year ended 30 April 2018
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 May 2017
32,169 
Additions
53,836 
At 30 April 2018
86,005 
Depreciation
At 1 May 2017
6,434 
Charge for the year
17,201 
At 30 April 2018
23,635 
Net book value
At 30 April 2018
62,370 
At 30 April 2017
25,735 
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
21,247 
- 
Other debtors
3,775 
580 
25,022 
580 
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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 
- 
Other creditors
1,480 
- 
11,683 
21,810 
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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