Abbreviated Company Accounts - JAYCEEE FILM & VFX LIMITED

JAYCEEE FILM & VFX LIMITED - Company Information

06984314 JAYCEEE FILM & VFX LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 06984314 2013-09-01 2014-08-31 06984314 2014-08-31 06984314 2013-08-31 06984314 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 06984314 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 06984314

JAYCEEE FILM & VFX LIMITED

Abbreviated Accounts

31 August 2014

JAYCEEE FILM & VFX LIMITED Registered Number 06984314

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	870	-
		870	-
Current assets
Debtors		9,783	9,783
Cash at bank and in hand		236	116
		10,019	9,899
Creditors: amounts falling due within one year		(18,253)	(14,595)
Net current assets (liabilities)		(8,234)	(4,696)
Total assets less current liabilities		(7,364)	(4,696)
Total net assets (liabilities)		(7,364)	(4,696)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(7,365)	(4,697)
Shareholders' funds		(7,364)	(4,696)

For the year ending 31 August 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2015

And signed on their behalf by:
C Jelen, Director

JAYCEEE FILM & VFX LIMITED Registered Number 06984314

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015

Turnover policy
Turnover represents the invoiced amount of goods and services provided during the year in respect of continuing activities stated net of value added tax.

Tangible assets depreciation policy
Depreciation is provided on all fixed assets to write off the cost of each asset evenly over its expected useful life using the following rates:

Office equipment - 25%

Other accounting policies
Controlling Party:
The director is the company's ultimate controlling party.

2Tangible fixed assets

	£
Cost
At 1 September 2013	3,170
Additions	1,159
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	4,329
Depreciation
At 1 September 2013	3,170
Charge for the year	289
On disposals	-
At 31 August 2014	3,459
Net book values
At 31 August 2014	870
At 31 August 2013	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1

Authorized : 100,000 ordinary shares of £1 each.