BLACKMOOR FILMS LIMITED Accounts filed on 30-03-2014

BLACKMOOR FILMS LIMITED Accounts filed on 30-03-2014

BLACKMOOR FILMS LIMITED - Company Information

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BLACKMOOR FILMS LIMITED




Company Registration Number:
08182270 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 30th March 2014

SUBMITTED

BLACKMOOR FILMS LIMITED

Company Information
for the Period Ended 30th March 2014




Director: M Stokes
Registered office: 48 Blackmoor Lane
Bardsey
Leeds
LS17 9DY
Company Registration Number: 08182270 (England and Wales)

BLACKMOOR FILMS LIMITED

Abbreviated Balance sheet
As at 30th March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 40,144 0
Total fixed assets: 40,144 0
Current assets
Debtors: 536 100
Cash at bank and in hand: 44 -
Total current assets: 580 100
Creditors
Creditors: amounts falling due within one year 32,545 -
Net current assets (liabilities): ( 31,965 ) 100
Total assets less current liabilities: 8,179 100
Creditors: amounts falling due after more than one year: 12,289 -
Provision for liabilities: 5,070 -
Total net assets (liabilities): ( 9,180 ) 100

The notes form part of these financial statements

BLACKMOOR FILMS LIMITED

Abbreviated Balance sheet
As at 30th March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 9,280 ) -
Total shareholders funds: ( 9,180 ) 100

For the year ending 30 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Stokes
Status: Director

The notes form part of these financial statements

BLACKMOOR FILMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th March 2014

  • 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

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery & Motor Vehicles 20%

BLACKMOOR FILMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 0
    Additions: 44,057
    At 30th March 2014: 44,057
    Depreciation
    At 01st April 2013: 0
    Charge for year: 3,913
    At 30th March 2014: 3,913
    Net book value
    At 30th March 2014: 40,144
    At 31st March 2013: 0

BLACKMOOR FILMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100