Abbreviated Company Accounts - CINEMATICA LIMITED

Abbreviated Company Accounts - CINEMATICA LIMITED

CINEMATICA LIMITED - Company Information

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Registered Number 07700900

CINEMATICA LIMITED

Abbreviated Accounts

31 July 2015

CINEMATICA LIMITED Registered Number 07700900

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,196 1,495
1,196 1,495
Current assets
Stocks - -
Debtors 24,896 10,075
Cash at bank and in hand 3,841 62,726
28,737 72,801
Net current assets (liabilities) 28,737 72,801
Total assets less current liabilities 29,933 74,296
Creditors: amounts falling due after more than one year (27,856) (42,084)
Total net assets (liabilities) 2,077 32,212
Capital and reserves
Called up share capital 300 300
Profit and loss account 1,777 31,912
Shareholders' funds 2,077 32,212
  • For the year ending 31 July 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 5 November 2015

And signed on their behalf by:
Mr M Gonzalez, Director

CINEMATICA LIMITED Registered Number 07700900

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

2Tangible fixed assets
£
Cost
At 1 August 2014 1,828
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 1,828
Depreciation
At 1 August 2014 333
Charge for the year 299
On disposals -
At 31 July 2015 632
Net book values
At 31 July 2015 1,196
At 31 July 2014 1,495