Rudolf Steiner Films Limited - Accounts


Registered number
07737621
Rudolf Steiner Films Limited
Report and Accounts
31 August 2014
Rudolf Steiner Films Limited
Registered number: 07737621
Directors' Report
The directors present their report and accounts for the year ended 31 August 2014.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
B Worth
C Aegerter
P Munoz
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 22 May 2015 and signed on its behalf.
B Worth
Director
Rudolf Steiner Films Limited
Accountants' Report
Accountants' report on the unaudited accounts
to the directors of Rudolf Steiner Films Limited
As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 August 2014, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Fourways Accountants
Chartered Accountants
1a Melbourn Street
Royston
Herts
SG8 7BP
22 May 2015
Rudolf Steiner Films Limited
Profit and Loss Account
for the year ended 31 August 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Rudolf Steiner Films Limited
Balance Sheet
as at 31 August 2014
Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 100 100
100 100
Capital and reserves
Called up share capital 2 100 100
Shareholders' funds 100 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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.
B Worth
Director
Approved by the board on 22 May 2015
Rudolf Steiner Films Limited
Notes to the Accounts
for the year ended 31 August 2014
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2014 2013
£ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 100 100
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