FILM AND TELEVISION FINANCIAL SERVICES GROUP LIMITED Accounts filed on 31-03-2015

FILM AND TELEVISION FINANCIAL SERVICES GROUP LIMITED - Company Information

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FILM AND TELEVISION FINANCIAL SERVICES GROUP LIMITED

Company Registration Number:
02139564 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Mr J Keam
		Mr D Bray
		Mr B Marcus
		Mr J Gumpert



Company secretary:		Mr I MacLean



Registered office:		The Old School House
		Blackham

		Tunbridge Wells
		Kent
		TN3 9TY




Company Registration Number:		02139564 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	2015 £	2014 £
Current assets
Debtors:	830	1,008
Cash at bank and in hand:	530	253
Total current assets:	1,360	1,261
Creditors
Net current assets (liabilities):	1,360	1,261
Total assets less current liabilities:	1,360	1,261
Total net assets (liabilities):	1,360	1,261

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	66,250	62,750
Profit and Loss account:		( 64,890 )	( 61,489 )
Total shareholders funds:		1,360	1,261

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J Keam
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Accounts have been prepared under the historical cost convention and inacordance with the Financial Reporting Standard for Smaller entities (effective January 2008)

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	62,750	1.00 1.00	62,750
Total share capital:			62,750

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	66,250	1.00 1.00	66,250
Total share capital:			66,250

FILM AND TELEVISION FINANCIAL SERVICES GROUP LIMITED Accounts filed on 31-03-2015