Amaranth Film Partners Ltd

AMARANTH FILM PARTNERS LIMITED - Company Information

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Registered number: 02854704

Abbreviated accounts

For The Year Ended 31 December 2014

FMTV Accounting Ltd

Chartered Accountants

23 Cameo House

11 Bear Street

London

WC2H 7AS

Amaranth Film Partners Ltd

Company No. 02854704

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		7,560		9,450

			7,560		9,450
CURRENT ASSETS
Debtors		8,677		8,677
Cash at bank and in hand		1,065		56

		9,742		8,733
Creditors: Amounts Falling Due Within One Year		(26,033)		(25,587)

NET CURRENT ASSETS (LIABILITIES)			(16,291)		(16,854)

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,731)		(7,404)

NET ASSETS			(8,731)		(7,404)

CAPITAL AND RESERVES
Called up share capital	3		199		199
Profit and Loss account			(8,930)		(7,603)

SHAREHOLDERS' FUNDS			(8,731)		(7,404)

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Amaranth Film Partners Ltd

Company No. 02854704

Abbreviated Balance Sheet (continued) 31 December 2014

For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Paul Hills

30/09/2015

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Amaranth Film Partners Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. This is appropriate as the company has been funded by the controlling shareholder and director.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on reducing balance
Fixtures & Fittings	20% on reducing balance

Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Tangible Assets


	Total
Cost	£
As at 1 January 2014	29,805

As at 31 December 2014	29,805

Depreciation
As at 1 January 2014	20,355
Provided during the period	1,890

As at 31 December 2014	22,245

Net Book Value
As at 31 December 2014	7,560

As at 1 January 2014	9,450

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	199	199	199

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Amaranth Film Partners Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2014

Transactions With and Loans to Directors

Included within Creditors are the following loans to directors:

	As at 1 January 2014	Amounts advanced	Amounts repaid	As at 31 December 2014
	£	£	£	£
Mr Paul Hills	(23,491)	-	30	(23,521)

Ultimate Controlling Party

The controlling party is Mr P Hills.

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