Abbreviated Company Accounts - W.R. FILM CONSTRUCTION SERVICES LIMITED

W.R. FILM CONSTRUCTION SERVICES LIMITED - Company Information

05954151 W.R. FILM CONSTRUCTION SERVICES LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 05954151 2013-11-01 2014-10-31 05954151 2014-10-31 05954151 2013-10-31 05954151 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 05954151 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 05954151

W.R. FILM CONSTRUCTION SERVICES LIMITED

Abbreviated Accounts

31 October 2014

W.R. FILM CONSTRUCTION SERVICES LIMITED Registered Number 05954151

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	100,855	33,699
		100,855	33,699
Current assets
Stocks		10,300	13,700
Debtors		55,100	12,517
Cash at bank and in hand		234,078	205,528
		299,478	231,745
Creditors: amounts falling due within one year		(121,413)	(121,632)
Net current assets (liabilities)		178,065	110,113
Total assets less current liabilities		278,920	143,812
Total net assets (liabilities)		278,920	143,812
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		278,820	143,712
Shareholders' funds		278,920	143,812

For the year ending 31 October 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 29 July 2015

And signed on their behalf by:
John Thorpe, Director

W.R. FILM CONSTRUCTION SERVICES LIMITED Registered Number 05954151

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting 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
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

L/Term Leasehold Property - 10% straight line
Plant & machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Office equipment - 25% reducing balance
Other fixed assets - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2013	106,544
Additions	85,002
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	191,546
Depreciation
At 1 November 2013	72,845
Charge for the year	17,846
On disposals	-
At 31 October 2014	90,691
Net book values
At 31 October 2014	100,855
At 31 October 2013	33,699

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100