J N FILMS LIMITED Accounts filed on 30-04-2015
J N FILMS LIMITED Accounts filed on 30-04-2015
J N FILMS LIMITED
Company Registration Number:
03751200 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
J N FILMS LIMITED
Company Information
for the Period Ended
30th April 2015
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J N FILMS LIMITED
Abbreviated Balance sheet
As at 30th April 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 5 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
J N FILMS LIMITED
Abbreviated Balance sheet
As at 30th April 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 6 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr I Julien
Status: Director
Name: Mr M Nash
Status: Director
The notes form part of these financial statements
J N FILMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Leasehold improvements amortized over the legth of the lease; Fixtures and fittings - 15% reducing balance Valuation information and policy
Work -in-progress are valued at the lower of cost and net realizable value
J N FILMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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2. Tangible assets
Total Cost £ At 01st May 2014: 689,130 Additions: 18,460 At 30th April 2015: 707,590 Depreciation At 01st May 2014: 98,447 Charge for year: 41,350 At 30th April 2015: 139,797 Net book value At 30th April 2015: 567,792 At 30th April 2014: 590,683
J N FILMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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4. Debtors
2015
£2014
£Trade debtors: 134,821 - Other debtors: 4,788 57,943 Prepayments and accrued income: 2,396 374 Total: 142,005 58,317
J N FILMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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5. Creditors: amounts falling due within one year
2015
£2014
£Bank loans and overdrafts: 140,955 41,619 Trade creditors: 165,363 109,337 Taxation and social security: 93,762 61,026 Accruals and deferred income: 222,000 160,228 Other creditors: 10,153 2,773 Total: 632,233 374,983 Other creditors includes amounts owed to the Director £10, 153 (2014: £2,773)