Click Films (Midlands) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07736980 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

CLICK FILMS (MIDLANDS) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr S Clark

Mr J Ross

Mr J Clarke

REGISTERED OFFICE:

33 Dornoch Avenue

Sherwood

Nottinghamshire

NG5 4DQ

REGISTERED NUMBER:

07736980 (England and Wales)

ACCOUNTANTS:

Cobb Burgin & Co

Chartered Accountants

129a Middleton Boulevard

Wollaton Park

Nottingham

NG8 1FW

CURRENT ASSETS

Stocks

-

1,217

Debtors

1,008

4,632

Cash at bank and in hand

2,757

2,918

3,765

8,767

CREDITORS

Amounts falling due within one year

(3,479

)

(9,965

)

NET CURRENT ASSETS/(LIABILITIES)

286

(1,198

)

TOTAL ASSETS LESS CURRENT LIABILITIES

286

(1,198

)

CAPITAL AND RESERVES

Called up share capital

2

3

3

Profit and loss account

283

(1,201

)

SHAREHOLDERS' FUNDS

286

(1,198

)

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

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

The directors acknowledge their 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 Board of Directors on 13 May 2015 and were signed on its behalf by:

Mr J Ross - 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, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

3

Ordinary

£1

3

3

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES