Abbreviated Company Accounts - AMINFOCOMM LTD

MOVING PICTURES LTD - Company Information

07747796 AMINFOCOMM LTD 2014-12-31 false 2014-01-01 2014-12-31 true 07747796 2014-01-01 2014-12-31 07747796 2014-12-31 07747796 2013-12-31 07747796 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07747796 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07747796

AMINFOCOMM LTD

Abbreviated Accounts

31 December 2014

AMINFOCOMM LTD Registered Number 07747796

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,080	-
		1,080	-
Current assets
Debtors		5,343	1,087
Cash at bank and in hand		5,149	1,365
		10,492	2,452
Net current assets (liabilities)		10,492	2,452
Total assets less current liabilities		11,572	2,452
Creditors: amounts falling due after more than one year		(11,648)	(9,199)
Total net assets (liabilities)		(76)	(6,747)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(176)	(6,847)
Shareholders' funds		(76)	(6,747)

For the year ending 31 December 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 9 February 2015

And signed on their behalf by:
Indranath Mukherjee, Director

AMINFOCOMM LTD Registered Number 07747796

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office Equipment 25% Reducing Balance

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 January 2014	-
Additions	1,127
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	1,127
Depreciation
At 1 January 2014	-
Charge for the year	47
On disposals	-
At 31 December 2014	47
Net book values
At 31 December 2014	1,080
At 31 December 2013	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100