CINE - FILM (LONDON) LTD - Limited company - abbreviated

REGISTERED NUMBER: 01432701 (England and Wales)

Abbreviated Accounts for the Year Ended 30 April 2015

for

CINE - FILM (LONDON) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M. A. AL-KAWADRI ESQ.

MS. V. MUNOZ

SECRETARY:

M. A. AL-KAWADRI ESQ.

REGISTERED OFFICE:

THIRD FLOOR

CROWN HOUSE

72 HAMMERSMITH ROAD

LONDON

W14 8TH

REGISTERED NUMBER:

01432701 (England and Wales)

ACCOUNTANTS:

MALCOLM, WILSON, GILLOTT, FOWLER & CO.

CHARTERED CERTIFIED ACCOUNTANTS

3RD FLOOR, CROWN HOUSE

72 HAMMERSMITH ROAD

LONDON

W14 8TH

CURRENT ASSETS

Cash at bank

41,705

3,949

CREDITORS

Amounts falling due within one year

10,877

3,086

NET CURRENT ASSETS

30,828

863

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,828

863

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

30,728

763

SHAREHOLDERS' FUNDS

30,828

863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 20 August 2015 and were
signed on its behalf by:

M. A. AL-KAWADRI ESQ. - Director

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

Turnover represents net invoiced royalties, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

100

ORDINARY

£1

100

3.

CONTROL

The company is controlled by Mr. M.A. Al- Kawadri, who is the major shareholder.

CINE - FILM (LONDON) LTD - Limited company - abbreviated - 11.6

CINE - FILM (LONDON) LTD - Limited company - abbreviated - 11.6