Twisterfilms Limited - Limited company - abbreviated - 11.0.0
Twisterfilms Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period |
| 31 May 2013 to 29 May 2014 |
| for |
| TWISTERFILMS LIMITED |
| TWISTERFILMS LIMITED (REGISTERED NUMBER: SC343563) |
| Contents of the Abbreviated Accounts |
| for the Period 31 May 2013 to 29 May 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| TWISTERFILMS LIMITED |
| Company Information |
| for the Period 31 May 2013 to 29 May 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| TWISTERFILMS LIMITED (REGISTERED NUMBER: SC343563) |
| Abbreviated Balance Sheet |
| 29 May 2014 |
| 29.5.14 | 30.5.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his 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. |
| TWISTERFILMS LIMITED (REGISTERED NUMBER: SC343563) |
| Abbreviated Balance Sheet - continued |
| 29 May 2014 |
| The financial statements were approved by the director on |
| TWISTERFILMS LIMITED (REGISTERED NUMBER: SC343563) |
| Notes to the Abbreviated Accounts |
| for the Period 31 May 2013 to 29 May 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The balance sheet at the end of the year recorded net current liabilities. However, the |
| director believes sufficient financial resources are available to the company to enable it to |
| continue trading into the foreseeable future. Therefore, the financial statements have been |
| prepared on a going concern basis. |
| 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 services, excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 31 May 2013 |
| Additions |
| At 29 May 2014 |
| DEPRECIATION |
| At 31 May 2013 |
| Charge for period |
| At 29 May 2014 |
| NET BOOK VALUE |
| At 29 May 2014 |
| At 30 May 2013 |
| TWISTERFILMS LIMITED (REGISTERED NUMBER: SC343563) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 31 May 2013 to 29 May 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 29.5.14 | 30.5.13 |
| value: | £ | £ |
| Share capital 1 | £1 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |