Martha s Film Yard Limited - Limited company - abbreviated - 11.6

Martha s Film Yard Limited - Limited company - abbreviated - 11.6

MARTHA S FILM YARD LIMITED - Company Information

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REGISTERED NUMBER: 06173179 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

MARTHA S FILM YARD LIMITED

MARTHA S FILM YARD LIMITED (REGISTERED NUMBER: 06173179)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MARTHA S FILM YARD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: M Delap



REGISTERED OFFICE: Skyview House
10 St Neots Road
Sandy
Bedfordshire
SG19 1LB



REGISTERED NUMBER: 06173179 (England and Wales)



ACCOUNTANTS: The Blue Skies Partnership
Skyview House
10 St Neots Road
Sandy
Bedfordshire
SG19 1LB



BANKERS: Lloyds Bank
10 Hanover Square
London
W1S 1HJ
Page 1
MARTHA S FILM YARD LIMITED (REGISTERED NUMBER: 06173179)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,116 997

CURRENT ASSETS
Debtors 4,895 -
Cash at bank 25,370 74,956
30,265 74,956
CREDITORS
Amounts falling due within one year 9,001 26,044
NET CURRENT ASSETS 21,264 48,912
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,380
49,909

PROVISIONS FOR LIABILITIES 428 -
NET ASSETS 22,952 49,909

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 22,852 49,809
SHAREHOLDERS' FUNDS 22,952 49,909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 30 June 2015 and were signed by:





M Delap - Director


The notes form part of these abbreviated accounts

Page 2
MARTHA S FILM YARD LIMITED (REGISTERED NUMBER: 06173179)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014

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 and revenue recognition
Turnover represents amounts receivable for services provided during the year, net of value added tax.

Fee income represents revenue earned under a wide variety of contracts to provide Television and Film
Production services. Revenue is recognised as earned when, and to the extent that, the firm obtains the right to
consideration in exchange for its performance under these contracts. It is measured at the fair value of the right
to consideration, which represents amounts chargeable to clients, including expenses and disbursements but
excluding value added tax.

Fee income that is contingent on events outside the control of the firm, is recognised when the contingent event
occurs.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Fixtures and fittings - 20% on cost

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 1 October 2013 3,187
Additions 1,616
At 30 September 2014 4,803
DEPRECIATION
At 1 October 2013 2,190
Charge for year 497
At 30 September 2014 2,687
NET BOOK VALUE
At 30 September 2014 2,116
At 30 September 2013 997

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Amounts of £16,520 (2013: £90,456) were advanced interest free, and repayable on demand, to the director
during the year. At the year end, £455 was owed by the director to the company. (2013: £1,207 was owed by the
company to the director).

Page 3 continued...
MARTHA S FILM YARD LIMITED (REGISTERED NUMBER: 06173179)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Delap.


Page 4