Imperial Film I Limited - Accounts

Imperial Film I Limited - Accounts

IMPERIAL FILM I LIMITED - Company Information

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Registered Number: 08340222
England and Wales

 

 

 

IMPERIAL FILM I LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2018

End date: 31 December 2018
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Intangible fixed assets 2 897,930    167,930 
897,930    167,930 
Current assets      
Cash at bank and in hand 1    1 
(729,999)   1 
Net current assets (729,999)   1 
 
Total assets less current liabilities 167,931    167,931 
Creditors: amount falling due after more than one year (167,930)   (167,930)
Net assets 1    1 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Shareholders funds 1    1 
 


For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Verner Bach Pedersen
Director

Date approved by the board: 31 May 2019
1
General Information
Imperial Film I Limited is a private company, limited by shares, registered in England and Wales, registration number 08340222, registration address 41 St. Peters Road, Croydon, CR0 1HN.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
The company holds film rights acquired in 2013 and 2017. Film rights are held at cost. 
2.

Intangible fixed assets

Cost Film Rights   Total
  £   £
At 01 January 2018 167,930    167,930 
Additions 730,000    730,000 
Disposals -    - 
At 31 December 2018 897,930    897,930 
Amortisation
At 01 January 2018 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2018 -    - 
Net book values
At 31 December 2018 897,930    897,930 
At 31 December 2017 167,930    167,930 


3.

Share Capital

Allotted
2018
£		   2017
£
1 Ordinary shares of £1.00 each 1    1 
1    1 

2