The Film Development Company Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08168083 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2014

for

The Film Development Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr G Browne

Mr H B Shulman

REGISTERED OFFICE:

4 Cedar Park

Cobham Road

Ferndown Industrial Estate

Wimborne

Dorset

BH21 7SF

REGISTERED NUMBER:

08168083 (England and Wales)

ACCOUNTANTS:

Ward Goodman

4 Cedar Park

Cobham Road

Ferndown Industrial Estate

Wimborne

Dorset

BH21 7SF

FIXED ASSETS

Tangible assets

2

857

-

CURRENT ASSETS

Debtors

75,031

-

Cash at bank

7

1

75,038

1

CREDITORS

Amounts falling due within one year

901

-

NET CURRENT ASSETS

74,137

1

TOTAL ASSETS LESS CURRENT LIABILITIES

74,994

1

PROVISIONS FOR LIABILITIES

171

-

NET ASSETS

74,823

1

CAPITAL AND RESERVES

Called up share capital

3

200

1

Share premium

146,942

-

Profit and loss account

(72,319

)

-

SHAREHOLDERS' FUNDS

74,823

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 1 October 2015 and were signed on its behalf by:

Mr G Browne - 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 sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

These financial statements have been prepared on the going concern basis which relies on the continued support

of the directors and the company investors. The directors have confirmed their support of the company for a

period not less than twelve months from the date of signing these financial statements.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

957

At 31 August 2014

957

DEPRECIATION

Charge for year

100

At 31 August 2014

100

NET BOOK VALUE

At 31 August 2014

857

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

200

1

There are 81 unpaid shares with a nominal value of £81included within the 199 shares issued

during the year.