Abbreviated Company Accounts - ARTEMIS FILMS LIMITED

ARTEMIS FILMS LIMITED - Company Information

06442316 ARTEMIS FILMS LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 06442316 2013-12-01 2014-11-30 06442316 2014-11-30 06442316 2013-11-30 06442316 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 06442316 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 06442316

ARTEMIS FILMS LIMITED

Abbreviated Accounts

30 November 2014

ARTEMIS FILMS LIMITED Registered Number 06442316

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		-	13,873
Investments		319,389	300,512
Cash at bank and in hand		38,148	77,438
		357,537	391,823
Creditors: amounts falling due within one year		(44,694)	(54,607)
Net current assets (liabilities)		312,843	337,216
Total assets less current liabilities		312,843	337,216
Total net assets (liabilities)		312,843	337,216
Capital and reserves
Called up share capital	2	27,037	26,620
Share premium account		971,940	922,357
Profit and loss account		(686,134)	(611,761)
Shareholders' funds		312,843	337,216

For the year ending 30 November 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 25 August 2015

And signed on their behalf by:
J A TAYLOR STANLEY, Director

ARTEMIS FILMS LIMITED Registered Number 06442316

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Other accounting policies
Current assets investment represent media rights and film production costs in progress.The company invested in script development for several projects for future production.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
41,667 Ordinary shares of £0.01 each (8,500 shares for 2013)	417	85