DPD FILM FINANCE LIMITED Accounts filed on 31-03-2015

DPD FILM FINANCE LIMITED - Company Information

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DPD FILM FINANCE LIMITED

Company Registration Number:
06139405 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		D Pupkewitz
		P Dale






Registered office:		30 Avenue Close
		Avenue Road

		London
		England
		NW8 6BY




Company Registration Number:		06139405 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	2015 £	2014 £
Current assets
Stocks:	234,781	532,062
Cash at bank and in hand:	3	0
Total current assets:	234,784	532,062
Creditors
Creditors: amounts falling due within one year	604,323	604,937
Net current assets (liabilities):	( 369,539 )	( 72,875 )
Total assets less current liabilities:	( 369,539 )	( 72,875 )
Total net assets (liabilities):	( 369,539 )	( 72,875 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	100	100
Profit and Loss account:		( 369,639 )	( 72,975 )
Total shareholders funds:		( 369,539 )	( 72,875 )

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Pupkewitz
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

The turnover shown in the profit and loss account represents revenue earned during the year.

Valuation information and policy

Stock represents films finance costs invested in films production and is stated at the lower of cost and net realisable value. Net realisable value is estimated by the directors and is calculated by them by reference to the future estimated income.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

DPD FILM FINANCE LIMITED Accounts filed on 31-03-2015