Schoenfeld Films Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03984601 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

Schoenfeld Films Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Schoenfeld

REGISTERED OFFICE:

5 Forest Row

Ipsden

Wallingford

Oxfordshire

OX10 6PU

REGISTERED NUMBER:

03984601 (England and Wales)

ACCOUNTANTS:

FMTV Accounting Limited

44a Floral Street

London

WC2E 9DA

CURRENT ASSETS

Debtors

-

110

Cash at bank

11

400

11

510

CREDITORS

Amounts falling due within one year

922,313

922,314

NET CURRENT LIABILITIES

(922,302

)

(921,804

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(922,302

)

(921,804

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(922,303

)

(921,805

)

SHAREHOLDERS' FUNDS

(922,302

)

(921,804

)

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 27 February 2015 and were signed by:

C Schoenfeld - 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).

Sale and leaseback transactions

Where finance has been arranged through sale and leaseback, the sale and corresponding loan

obligation in respect of the lease commitment, is shown by way of note to the accounts as it is

considered that this properly reflects the nature of the transaction as a method of funding film

production. This is a change of accounting policy and comparative figures have been restated to

include these as a prior year adjustment.

Going concern

The accounts have been prepared on a going concern basis which is considered appropriate in view of

the type of funding used to finance the film production activities of the company.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1