3D FILM PRODUCTIONS LTD - Abbreviated accounts

Registered number

07768442

3D FILM PRODUCTIONS LTD

Abbreviated Accounts

31 March 2015

3D FILM PRODUCTIONS LTD
Registered number:		07768442
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Current assets
Stocks		4,828,308			4,828,308
Debtors		565,685			565,685
Cash at bank and in hand		549			250
		5,394,542			5,394,243

Creditors: amounts falling due within one year		(508,482)			(450,709)

Net current assets			4,886,060			4,943,534

Net assets			4,886,060			4,943,534

Capital and reserves
Called up share capital	2		4,999,000			4,999,000
Profit and loss account			(112,940)			(55,466)

Shareholders' funds			4,886,060			4,943,534

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr B Hindocha
Director
Approved by the board on 28 October 2015

3D FILM PRODUCTIONS LTD
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		19,996,000		4,999,000		4,999,000