Abbreviated Company Accounts - RALPH DOG FILMS LIMITED

Abbreviated Company Accounts - RALPH DOG FILMS LIMITED

RALPH DOG FILMS LIMITED - Company Information

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Registered Number 07957910

RALPH DOG FILMS LIMITED

Abbreviated Accounts

28 February 2015

RALPH DOG FILMS LIMITED Registered Number 07957910

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 453 395
453 395
Current assets
Cash at bank and in hand 7,893 8,943
7,893 8,943
Creditors: amounts falling due within one year (2,321) (5,358)
Net current assets (liabilities) 5,572 3,585
Total assets less current liabilities 6,025 3,980
Total net assets (liabilities) 6,025 3,980
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,024 3,979
Shareholders' funds 6,025 3,980
  • For the year ending 28 February 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 17 November 2015

And signed on their behalf by:
Ms E Durdy, Director

RALPH DOG FILMS LIMITED Registered Number 07957910

Notes to the Abbreviated Accounts for the period ended 28 February 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 net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 March 2014 527
Additions 209
Disposals -
Revaluations -
Transfers -
At 28 February 2015 736
Depreciation
At 1 March 2014 132
Charge for the year 151
On disposals -
At 28 February 2015 283
Net book values
At 28 February 2015 453
At 28 February 2014 395