Noor Pictures Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06916982 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014

FOR

NOOR PICTURES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTOR:

R T Lloyd

REGISTERED OFFICE:

Georgian House

34 Thoroughfare

Halesworth

Suffolk

IP19 8AP

REGISTERED NUMBER:

06916982 (England and Wales)

ACCOUNTANTS:

van Dijk Accountants Limited

Georgian House

34 Thoroughfare

Halesworth

Suffolk

IP19 8AP

FIXED ASSETS

Tangible assets

2

661

826

CURRENT ASSETS

Debtors

-

11

Cash at bank

-

1

-

12

CREDITORS

Amounts falling due within one year

2,250

2,373

NET CURRENT LIABILITIES

(2,250

)

(2,361

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,589

)

(1,535

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(1,591

)

(1,537

)

SHAREHOLDERS' FUNDS

(1,589

)

(1,535

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 February 2015 and were signed by:

R T Lloyd - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods and services, excluding value added tax, together with the

proportion of services not invoiced where the company has obtained the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Going concern

The financial statements have been prepared on a going concern basis notwithstanding the excess of liabilities

over assets at the balance sheet date. The directors believe that the company will be able to maintain positive

cash flows for the foreseeable future. It is therefore considered appropriate for the financial statements to be

prepared on a going concern basis.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

1,549

DEPRECIATION

At 1 June 2013

723

Charge for year

165

At 31 May 2014

888

NET BOOK VALUE

At 31 May 2014

661

At 31 May 2013

826

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

£

2

ordinary

£1

2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year

ended 31 May 2014 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

van Dijk Accountants Limited

Georgian House

34 Thoroughfare

Halesworth

Suffolk

IP19 8AP

23 February 2015