Kamerakaze Films Limited - Filleted accounts

Kamerakaze Films Limited - Filleted accounts

KAMERAKAZE FILMS LIMITED - Company Information

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Registered number
04911821
Kamerakaze Films Limited
Filleted Accounts
30 September 2020
Kamerakaze Films Limited
Registered number: 04911821
Balance Sheet
as at 30 September 2020
Notes 2020 2019
£ £
Fixed assets
Tangible assets 3 1,054 1,406
Current assets
Debtors 4 5,563 11,186
Cash at bank and in hand - 55
5,563 11,241
Creditors: amounts falling due within one year 5 (16,049) (31,727)
Net current liabilities (10,486) (20,486)
Net liabilities (9,432) (19,080)
Capital and reserves
Called up share capital 100 100
Profit and loss account (9,532) (19,180)
Shareholder's funds (9,432) (19,080)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Della Tobias
Director
Approved by the board on 6 June 2021
Kamerakaze Films Limited
Notes to the Accounts
for the year ended 30 September 2020
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and Machinery over 5 years
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2020 2019
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2019 1,875
At 30 September 2020 1,875
Depreciation
At 1 October 2019 469
Charge for the year 352
At 30 September 2020 821
Net book value
At 30 September 2020 1,054
At 30 September 2019 1,406
4 Debtors 2020 2019
£ £
Other debtors 5,563 11,186
5 Creditors: amounts falling due within one year 2020 2019
£ £
Other creditors 16,049 31,727
6 Controlling party
The company is controlled by Ms Della Tobias on the basis she exercises significant influence over the company.
7 Other information
Kamerakaze Films Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
163 Welcomes Road
Kenley
Surrey
CR8 5HB
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