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KETCH PRODUCTIONS LIMITED




Company Registration Number:
06822879 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 18th February 2009

End date: 28th February 2010

SUBMITTED

KETCH PRODUCTIONS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Michael Lord
Registered office: 350 Portland Road
Hove
E Sussex
BN35LF
GBR
Company Registration Number: 06822879 (England and Wales)

KETCH PRODUCTIONS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 2 636 -
Total fixed assets: 636 -
Current assets
Debtors: 1,124 -
Cash at bank and in hand: 44,833 -
Total current assets: 45,957 -
Creditors
Creditors: amounts falling due within one year 4,220 -
Net current assets (liabilities): 41,737 -
Total assets less current liabilities: 42,373 -
Creditors: amounts falling due after more than one year: 95,000 -
Total net assets (liabilities): ( 52,627 ) -

The notes form part of these financial statements

KETCH PRODUCTIONS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 3 100 -
Profit and Loss account: ( 52,727 ) -
Total shareholders funds: ( 52,627 ) -

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Lord
Status: Director

The notes form part of these financial statements

KETCH PRODUCTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated value of each asset over its expected useful life, as follows: Computer equipment 3 years, Office equipment 4 years.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 2. Tangible assets

    Total
    Cost £
    Additions: 904
    At 28th February 2010: 904
    Depreciation
    Charge for year: 268
    At 28th February 2010: 268
    Net book value
    At 28th February 2010: 636

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100