LIBERTY FILMS ENTERTAINMENT LIMITED Accounts filed on 31-07-2015

LIBERTY FILMS ENTERTAINMENT LIMITED - Company Information

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LIBERTY FILMS ENTERTAINMENT LIMITED

Company Registration Number:
06663942 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		D. Jones
		S. Fenegan



Company secretary:		S. Fenegan



Registered office:		81a Main Road


		Hockley
		Essex
		SS5 4RG




Company Registration Number:		06663942 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	2014 £
Current assets
Debtors:	3	35,666	35,666
Cash at bank and in hand:		5,343	1,769
Total current assets:		41,009	37,435
Creditors
Creditors: amounts falling due within one year	4	167,241	167,641
Net current assets (liabilities):		( 126,232 )	( 130,206 )
Total assets less current liabilities:		( 126,232 )	( 130,206 )
Creditors: amounts falling due after more than one year:	5	25,333	24,533
Total net assets (liabilities):		( 151,565 )	( 154,739 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	900	900
Profit and Loss account:		( 152,465 )	( 155,639 )
Total shareholders funds:		( 151,565 )	( 154,739 )

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.

The financial statements were approved by the Board of Directors on 25 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S. Fenegan
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy

Turnover is the total amount derived from the provision of goods and services falling within the company's ordinary activities.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	35,666	35,666
Total:	35,666	35,666

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Accruals and deferred income:	400	400
Other creditors:	166,841	167,241
Total:	167,241	167,641

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

5. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Other creditors:	25,333	24,533
Total:	25,333	24,533

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	900	1.00 1.00	900
Total share capital:			900

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	900	1.00 1.00	900
Total share capital:			900

LIBERTY FILMS ENTERTAINMENT LIMITED Accounts filed on 31-07-2015