Registered number: 09565883 Katie Hopkins Productions Limited ACCOUNTS: FOR THE YEAR ENDED 30/04/2019 Prepared By: RF Love and Company Chartered Accountant 78 Basepoint Business Centre Yeoford Way, Marsh Barton, Bxeter Devon EX2 8LBKatie Hopkins Productions Limited ACCOUNTS: FOR THE YEAR ENDED 30/04/2019 DIRECTORS Mark Cross SECRETARY Mark Cross REGISTERED OFFICE Unit 78, Basepoint Business Centre Yeoford Way, Mersh Barton Exeter Devon EX2 8LB COMPANY DETAILS Private company limited by shares registered in EW - England and Wales, registered number 09565883 ACCOUNTANTS RF Love and Company Chartered Accountant 78 Basepoint Business Centre Yeoford Way, Marsh Barton Exeter Devon EX2 8LBKatie Hopkins Productions Limited ACCOUNTS FOR THEYEARENDED30/04/2019 CONTENTS Directors’ Report Accountants’ Report Statement Of Comprehensive Income Balance Sheet Notes To The Accounts The following do not form part of the statutory financial statements: ‘Trading And Profit And Loss Account. Profit And Loss Account Summaries PageKatie Hopkins Productions Limited BALANCE SHEET AT 30/04/2019 2019 2018 Notes £ £ FIXED ASSETS Tangible CURRENT ASSETS Debtors 3 Cash at bank and in hand 1,190 - Is 5,636 260,599 266,235, 261,424 CREDITORS: Amounts falling due within one year 4 NET CURRENT (LIABILITIES) / ASSETS. TOTAL ASSETS LESS CURRENT LIABILITIES: CAPITAL AND RESERVES, Called up share capital 6 100 Profit and loss account 7 SHAREHOLDERS’ FUNDS 107 For the year ending 30/04/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. ‘The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. Approved by the board on 12/01/2020 and signed on their behalf by Mark Cross DirectorKatie Hopkins Productions Limited NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30/04/2019 1, ACCOUNTING POLICIES la. Basis Of Accounting ‘The accounts have been prepared under the historical cost convention. ‘The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 Ib, Depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives, Fixtures and Fittings % Equipment % 2. TANGIBLE FIXED ASSETS Fixtures Fitings Equipment Total £ £ £ Cost Additions 575 At 30/04/2019 5 Depreciation For the year 144 253 397, A 30/04/2019 144 253 397 Net Book Amounts At 30/04/2019 431 759 1,190, 3. DEBTORS 2019 2018 £ £ Amounts falling due within one yeur Trade debiors 120 3447 UK corporation tax 2 189 VAT 1,621 :Katie Hopkins Productions Limited 4, CREDITORS; AMOUNTS FALLING DUE WITHIN ONE YEAR VAT Directors current account Loan - Katie Hopkins Limited Loan - Satans Mother Limited ‘Trade creditors Other creditors Accruals 5, EMPLOYEES. Average number of employees 6, SHARE CAPITAL Allotted, i 100 Ordinar ued and fully paid: shares of £1 each 2019 £ 43,555 102,967 84,547 1,146 70,500 700 3 2019 No. 2019 100 100 2018 3,779 66,145 190,000 1,500 261 100 100 This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under se the Companies Act 2006. ion 1072 of