Abbreviated Company Accounts - RABBIT HOLE FILMS LIMITED

RABBIT HOLE FILMS LIMITED - Company Information

07908233 RABBIT HOLE FILMS LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 07908233 2014-02-01 2015-01-31 07908233 2015-01-31 07908233 2014-01-31 07908233 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 07908233 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 07908233

RABBIT HOLE FILMS LIMITED

Abbreviated Accounts

31 January 2015

RABBIT HOLE FILMS LIMITED Registered Number 07908233

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,345	1,793
		1,345	1,793
Current assets
Debtors		18,721	21,489
Cash at bank and in hand		12,732	-
		31,453	21,489
Creditors: amounts falling due within one year		(28,885)	(23,136)
Net current assets (liabilities)		2,568	(1,647)
Total assets less current liabilities		3,913	146
Creditors: amounts falling due after more than one year		(3,769)	-
Total net assets (liabilities)		144	146
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		44	46
Shareholders' funds		144	146

For the year ending 31 January 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 31 October 2015

And signed on their behalf by:
T Herington, Director

RABBIT HOLE FILMS LIMITED Registered Number 07908233

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

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their economic life as follows:
Plant and machinery - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2014	3,543
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	3,543
Depreciation
At 1 February 2014	1,750
Charge for the year	448
On disposals	-
At 31 January 2015	2,198
Net book values
At 31 January 2015	1,345
At 31 January 2014	1,793

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100