Abbreviated Company Accounts - LUNAR FILMS LIMITED

LUNAR FILMS LIMITED - Company Information

04229012 LUNAR FILMS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 04229012 2014-03-01 2015-02-28 04229012 2015-02-28 04229012 2014-02-28 04229012 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 04229012 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 04229012

LUNAR FILMS LIMITED

Abbreviated Accounts

28 February 2015

LUNAR FILMS LIMITED Registered Number 04229012

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	18,753	27,122
		18,753	27,122
Current assets
Debtors		7,955	10,184
Cash at bank and in hand		2,881	34,461
		10,836	44,645
Creditors: amounts falling due within one year		(17,969)	(37,391)
Net current assets (liabilities)		(7,133)	7,254
Total assets less current liabilities		11,620	34,376
Provisions for liabilities		(3,522)	(5,146)
Total net assets (liabilities)		8,098	29,230
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		8,088	29,220
Shareholders' funds		8,098	29,230

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 19 November 2015

And signed on their behalf by:
M G Justice, Director

LUNAR FILMS LIMITED Registered Number 04229012

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 the total amount receivable, net of value added tax, for services provided in the ordinary course of business during the period.

Tangible assets depreciation policy
Fixtures and fittings - 25% on cost
Office equipment - 33.33% on cost

Other accounting policies
Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

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

2Tangible fixed assets

	£
Cost
At 1 March 2014	72,917
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	72,917
Depreciation
At 1 March 2014	45,795
Charge for the year	8,369
On disposals	-
At 28 February 2015	54,164
Net book values
At 28 February 2015	18,753
At 28 February 2014	27,122

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

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10