LAST LEGION LIMITED Accounts filed on 30-11-2014

LAST LEGION LIMITED Accounts filed on 30-11-2014


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LAST LEGION LIMITED




Company Registration Number:
04402603 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

LAST LEGION LIMITED

Company Information
for the Period Ended
30th November 2014




Director: Arbind Ray
Company secretary: David Paul Cooper
Registered office: Church View
Town Street, Upwell
Wisbech
Cambridgeshire
PE14 9DA
Company Registration Number: 04402603 (England and Wales)

LAST LEGION LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2 2
Total current assets: 2 2
Creditors
Creditors: amounts falling due within one year 3 2,000 2,000
Net current assets (liabilities): ( 1,998 ) ( 1,998 )
Total assets less current liabilities: ( 1,998 ) ( 1,998 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 1,998 ) ( 1,998 )

The notes form part of these financial statements

LAST LEGION LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 2,098 ) ( 2,098 )
Total shareholders funds: ( 1,998 ) ( 1,998 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Arbind Ray
Status: Director

The notes form part of these financial statements

LAST LEGION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    In accordance with applicable accounting standards under historical costs convention.

    Turnover policy

    The sum of £13 represents a gift to the company to cover the fee for the Annual return.

    Tangible fixed assets depreciation policy

    None applicable.

    Intangible fixed assets amortisation policy

    None applicable.

    Valuation information and policy

    None applicable.

    Other accounting policies

    None.

LAST LEGION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Trade creditors: 2,000 2,000
    Total: 2,000 2,000

    The amount represents a payment due upon commencement of principal photography or receipt of development funding whichever is the sooner for the production 'Last Legion' (W/T).

LAST LEGION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

    Called up share capital used to cover set up costs of £98.00.