| Porcelain Film Limited |
| Registered number: |
05277503 |
| Abbreviated Balance Sheet |
| as at 30 November 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
4,317 |
|
|
2,951 |
|
| Current assets |
| Debtors |
|
|
5,192 |
|
|
2,215 |
| Cash at bank and in hand |
|
|
607 |
|
|
13 |
|
|
|
5,799 |
|
|
2,228 |
|
| Creditors: amounts falling due within one year |
|
|
(18,342) |
|
|
(11,001) |
|
| Net current liabilities |
|
|
|
(12,543) |
|
|
(8,773) |
|
| Net liabilities |
|
|
|
(8,226) |
|
|
(5,822) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(8,227) |
|
|
(5,823) |
|
| Shareholders' funds |
|
|
|
(8,226) |
|
|
(5,822) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| N Winter |
| Director |
| Approved by the board on 7 April 2015 |
|
