Abbreviated Company Accounts - TIGER LILY FILMS LIMITED

TIGER LILY FILMS LIMITED - Company Information

03362513 TIGER LILY FILMS LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 03362513 2014-06-01 2015-05-31 03362513 2015-05-31 03362513 2014-05-31 03362513 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 03362513 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 03362513

TIGER LILY FILMS LIMITED

Abbreviated Accounts

31 May 2015

TIGER LILY FILMS LIMITED Registered Number 03362513

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,317	1,923
		2,317	1,923
Current assets
Debtors		75,004	433
Cash at bank and in hand		56,815	51,201
		131,819	51,634
Creditors: amounts falling due within one year		(106,174)	(52,690)
Net current assets (liabilities)		25,645	(1,056)
Total assets less current liabilities		27,962	867
Total net assets (liabilities)		27,962	867
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		27,862	767
Shareholders' funds		27,962	867

For the year ending 31 May 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 24 September 2015

And signed on their behalf by:
Ms N L Dack, Director
Ms N Parrott, Director

TIGER LILY FILMS LIMITED Registered Number 03362513

Notes to the Abbreviated Accounts for the period ended 31 May 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 receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over it expected useful life, as follows:
Fixtures, fittings & equipment 25% reducing balance

Other accounting policies
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 June 2014	14,244
Additions	1,165
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	15,409
Depreciation
At 1 June 2014	12,321
Charge for the year	771
On disposals	-
At 31 May 2015	13,092
Net book values
At 31 May 2015	2,317
At 31 May 2014	1,923

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

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