Iambic Dream Films Limited Accounts

IAMBIC DREAM FILMS LIMITED - Company Information






Iambic Dream Films Limited
	Company No. 08229006
		Abbreviated Accounts
		31 March 2015

at	31 March 2015

Company No.		08229006	Notes	2015	2014
				£	£
Fixed assets

	Tangible assets		2	5,059	10,118

				5,059	10,118
Current assets

	Debtors			-	19,440
	Investments			186,047	130,000
	Cash at bank and in hand			15,091	12,180
				201,138	161,620
Creditors: Amounts falling due within one year				(423,490)	(354,950)
Net current liabilities				(222,352)	(193,330)
Total assets less current liabilities				(217,293)	(183,212)




Net liabilities				(217,293)	(183,212)

Capital and reserves
	Called up share capital		3	1	1



	Profit and loss account			(217,294)	(183,213)

Shareholder's funds				(217,293)	(183,212)

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 09 December 2015

And signed on its behalf by:

W. Kabbani
Director
09 December 2015

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) ["the FRSSE"].

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Plant and machinery

25% on cost

Furniture, fittings and equipment

25% on cost

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 April 2014	20,224	20,224




	At 31 March 2015	20,224	20,224
	Amortisation
	At 1 April 2014	10,106	10,106
	Charge for the year	5,059	5,059



	At 31 March 2015	15,165	15,165
	Net book values
	At 31 March 2015	5,059	5,059
	At 31 March 2014	10,118	10,118

3	Share Capital
		Nominal value	2015	2015	2014
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	1	1	1




				1	1