Abbreviated Company Accounts - MAN & DOG FILMS LIMITED

MAN & DOG FILMS LIMITED - Company Information

04886146 MAN & DOG FILMS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04886146 2014-04-01 2015-03-31 04886146 2015-03-31 04886146 2014-03-31 04886146 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04886146 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 iso4217:GBP shares

Registered Number 04886146

MAN & DOG FILMS LIMITED

Abbreviated Accounts

31 March 2015

MAN & DOG FILMS LIMITED Registered Number 04886146

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	68,024	75,918
		68,024	75,918
Current assets
Debtors		67,758	66,058
Cash at bank and in hand		10,852	10,383
		78,610	76,441
Creditors: amounts falling due within one year		(56,631)	(62,515)
Net current assets (liabilities)		21,979	13,926
Total assets less current liabilities		90,003	89,844
Provisions for liabilities		(13,604)	(15,183)
Total net assets (liabilities)		76,399	74,661
Capital and reserves
Called up share capital		100	100
Profit and loss account		76,299	74,561
Shareholders' funds		76,399	74,661

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.

Approved by the Board on 3 December 2015

And signed on their behalf by:
J N Porter, Director

MAN & DOG FILMS LIMITED Registered Number 04886146

Notes to the Abbreviated Accounts for the period ended 31 March 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 comprises revenue recognised by the company in respect of goods and services supplied during the tear, exclusive of Value Added Tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & machinery 25% Straight line
Motor vehicles 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	211,983
Additions	24,392
Disposals	(18,500)
Revaluations	-
Transfers	-
At 31 March 2015	217,875
Depreciation
At 1 April 2014	136,065
Charge for the year	32,286
On disposals	(18,500)
At 31 March 2015	149,851
Net book values
At 31 March 2015	68,024
At 31 March 2014	75,918

3Transactions with directors

Name of director receiving advance or credit:	J N Porter
Description of the transaction:	Advance of expenses
Balance at 1 April 2014:	£ 22,558
Advances or credits made:	£ 6,353
Advances or credits repaid:	£ 10,000
Balance at 31 March 2015:	£ 18,911