Abbreviated Company Accounts - FACTORY FILM PRODUCTIONS LIMITED

Abbreviated Company Accounts - FACTORY FILM PRODUCTIONS LIMITED

FACTORY FILM PRODUCTIONS LIMITED - Company Information

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Registered Number 07367992

FACTORY FILM PRODUCTIONS LIMITED

Abbreviated Accounts

30 September 2014

FACTORY FILM PRODUCTIONS LIMITED Registered Number 07367992

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,093 -
1,093 -
Current assets
Debtors 216 -
Cash at bank and in hand 2,171 100
2,387 100
Creditors: amounts falling due within one year (4,735) 0
Net current assets (liabilities) (2,348) 100
Total assets less current liabilities (1,255) 100
Creditors: amounts falling due after more than one year (52,500) -
Total net assets (liabilities) (53,755) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (53,855) 0
Shareholders' funds (53,755) 100
  • For the year ending 30 September 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 14 May 2015

And signed on their behalf by:
H Webster, Director

FACTORY FILM PRODUCTIONS LIMITED Registered Number 07367992

Notes to the Abbreviated Accounts for the period ended 30 September 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 April 2008.

Turnover policy
amounts receivable in year

Tangible assets depreciation policy
equipment 25% straight line

2Tangible fixed assets
£
Cost
At 1 October 2013 -
Additions 1,458
Disposals -
Revaluations -
Transfers -
At 30 September 2014 1,458
Depreciation
At 1 October 2013 -
Charge for the year 365
On disposals -
At 30 September 2014 365
Net book values
At 30 September 2014 1,093
At 30 September 2013 -