Abbreviated Company Accounts - FILM LIGHTING CONTROL LIMITED

Abbreviated Company Accounts - FILM LIGHTING CONTROL LIMITED

FILM LIGHTING CONTROL LIMITED - Company Information

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Registered Number 07195268

FILM LIGHTING CONTROL LIMITED

Abbreviated Accounts

31 March 2015

FILM LIGHTING CONTROL LIMITED Registered Number 07195268

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,031 2,708
2,031 2,708
Current assets
Cash at bank and in hand 724 5,824
724 5,824
Creditors: amounts falling due within one year (8,367) (9,419)
Net current assets (liabilities) (7,643) (3,595)
Total assets less current liabilities (5,612) (887)
Total net assets (liabilities) (5,612) (887)
Capital and reserves
Called up share capital 1 1
Profit and loss account (5,613) (888)
Shareholders' funds (5,612) (887)
  • For the year ending 31 March 2015 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 9 September 2015

And signed on their behalf by:
J Fletcher, Director

FILM LIGHTING CONTROL LIMITED Registered Number 07195268

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 4,987
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 4,987
Depreciation
At 1 April 2014 2,279
Charge for the year 677
On disposals -
At 31 March 2015 2,956
Net book values
At 31 March 2015 2,031
At 31 March 2014 2,708