Company Registration No. 02468538 (England and Wales)
GRANT NAYLOR PRODUCTIONS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
GRANT NAYLOR PRODUCTIONS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
GRANT NAYLOR PRODUCTIONS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
331
Current assets
Stocks
101,950
101,950
Debtors
1,861
33,057
Cash at bank and in hand
190,062
45,444
293,873
180,451
Creditors: amounts falling due within one year
(348,686)
(262,616)
Net current liabilities
(54,813)
(82,165)
Total assets less current liabilities
(54,813)
(81,834)
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
(54,913)
(81,934)
Shareholders'  funds
(54,813)
(81,834)
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 8 December 2016
C Armitage
Director
Company Registration No. 02468538
GRANT NAYLOR PRODUCTIONS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of Value Added Tax.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
Straight line over three years
1.5
Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value. Provision is made for amounts likely to prove irrecoverable.
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015 & at 31 December 2015
57,152
Depreciation
At 1 January 2015
56,821
Charge for the year
331
At 31 December 2015
57,152
Net book value
At 31 December 2015
-
At 31 December 2014
331
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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