Abbreviated Company Accounts - FLAT TED FILMS LIMITED

Abbreviated Company Accounts - FLAT TED FILMS LIMITED

FLAT TED FILMS LIMITED - Company Information

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Registered Number 08573985

FLAT TED FILMS LIMITED

Abbreviated Accounts

30 June 2014

FLAT TED FILMS LIMITED Registered Number 08573985

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014
£
Fixed assets
Tangible assets 2 299
299
Current assets
Cash at bank and in hand 23,475
23,475
Creditors: amounts falling due within one year (23,601)
Net current assets (liabilities) (126)
Total assets less current liabilities 173
Total net assets (liabilities) 173
Capital and reserves
Called up share capital 100
Profit and loss account 73
Shareholders' funds 173
  • For the year ending 30 June 2014 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.

Approved by the Board on 10 February 2015

And signed on their behalf by:
Edward Gibbs, Director

FLAT TED FILMS LIMITED Registered Number 08573985

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible 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 25% reducing balance

2Tangible fixed assets
£
Cost
Additions 399
Disposals -
Revaluations -
Transfers -
At 30 June 2014 399
Depreciation
Charge for the year 100
On disposals -
At 30 June 2014 100
Net book values
At 30 June 2014 299