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BRAINSHACK PRODUCTIONS LIMITED




Company Registration Number:
06127155 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

BRAINSHACK PRODUCTIONS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Brian Morgan
Andrew Shackleton
Company secretary: Andrew Shackleton
Registered office: 23 Stamford Hill
London
N16 5TU
Company Registration Number: 06127155 (England and Wales)

BRAINSHACK PRODUCTIONS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,413 1,662
Total fixed assets: 1,413 1,662
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,413 1,662
Creditors: amounts falling due after more than one year: 3 22,008 23,670
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 20,595 ) ( 22,008 )

The notes form part of these financial statements

BRAINSHACK PRODUCTIONS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 0 0
Revaluation reserve: 0 0
Profit and Loss account: ( 20,595 ) ( 22,008 )
Total shareholders funds: ( 20,595 ) ( 22,008 )

For the year ending 28 February 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 28 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Shackleton
Status: Director

The notes form part of these financial statements

BRAINSHACK 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 accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2009)

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 15% reduced balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 2,300
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 2,300
    Depreciation
    At 01st March 2009: 638
    Charge for year: 249
    At 28th February 2010: 887
    Net book value
    At 28th February 2010: 1,413
    At 28th February 2009: 1,662

  • 3. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 22,008 23,670
    Total: 22,008 23,670

    Director's account Amounts owed to the directors are only repayable once there are adequate profits available.