Zaltman Films Limited Small abbreviated accounts

ZALTMAN FILMS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 03061567

ZALTMAN FILMS LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR

31 March 2015

MALDE & CO

Chartered Certified Accountants

99 Kenton Road

Kenton Harrow

Middlesex

HA3 0AN

ZALTMAN FILMS LIMITED

ABBREVIATED BALANCE SHEET

31 March 2015

	2015	2014
Note	£	£	£

CURRENT ASSETS

Debtors	49,041		47,060
Cash at bank and in hand	15,358		2,557
	---------		---------
	64,399		49,617
CREDITORS: Amounts falling due within one year	49,313		28,335
	---------		---------
NET CURRENT ASSETS		15,086	21,282
		---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES		15,086	21,282
		---------	---------

CAPITAL AND RESERVES

Called up equity share capital	3		2	2
Profit and loss account		15,084	21,280
		---------	---------
SHAREHOLDERS' FUNDS		15,086	21,282
		---------	---------

For the year ended 31st March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 18 December 2015 .

Mr I A R Smith

Director

Company Registration Number: 03061567

ZALTMAN FILMS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31ST MARCH 2015

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2. TRANSACTIONS WITH THE DIRECTOR

The company rendered services to Iain Smith, the film producer for £10,000

3. SHARE CAPITAL

Allotted, called up and fully paid:

2015	2014
No	£	No	£
Ordinary shares of £ 1 each	2	2	2	2
	----	----	----	----
	2	2	2	2
	----	----	----	----