Abbreviated Company Accounts - STUDIO FOUR FOUR LIMITED

STUDIO FOUR FOUR LIMITED - Company Information

06878571 STUDIO FOUR FOUR LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06878571 2014-05-01 2015-04-30 06878571 2015-04-30 06878571 2014-04-30 06878571 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06878571 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director4 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director4 2015-04-30 uk-gaap-cd-bus:Director4 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06878571

STUDIO FOUR FOUR LIMITED

Abbreviated Accounts

30 April 2015

STUDIO FOUR FOUR LIMITED Registered Number 06878571

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,681	3,000
		1,681	3,000
Current assets
Debtors		46,586	38,875
Cash at bank and in hand		14,878	9,943
		61,464	48,818
Creditors: amounts falling due within one year		(62,764)	(51,855)
Net current assets (liabilities)		(1,300)	(3,037)
Total assets less current liabilities		381	(37)
Creditors: amounts falling due after more than one year		(308)	-
Total net assets (liabilities)		73	(37)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(27)	(137)
Shareholders' funds		73	(37)

For the year ending 30 April 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 1 November 2015

And signed on their behalf by:
J Lomas, Director

STUDIO FOUR FOUR LIMITED Registered Number 06878571

Notes to the Abbreviated Accounts for the period ended 30 April 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 50% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2014	7,442
Additions	362
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	7,804
Depreciation
At 1 May 2014	4,442
Charge for the year	1,681
On disposals	-
At 30 April 2015	6,123
Net book values
At 30 April 2015	1,681
At 30 April 2014	3,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	J Lomas
Description of the transaction:	Loan
Balance at 1 May 2014:	-
Advances or credits made:	£ 10,919
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 10,919

Name of director receiving advance or credit:	C Binns
Description of the transaction:	Loan
Balance at 1 May 2014:	-
Advances or credits made:	£ 10,919
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 10,919