Abbreviated Company Accounts - MARK BROWN FILMS LIMITED

Abbreviated Company Accounts - MARK BROWN FILMS LIMITED

MARK BROWN FILMS LIMITED - Company Information

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Registered Number 08514684

MARK BROWN FILMS LIMITED

Abbreviated Accounts

31 May 2015

MARK BROWN FILMS LIMITED Registered Number 08514684

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 562 750
562 750
Current assets
Debtors 13,268 16,487
Cash at bank and in hand 1,316 2,375
14,584 18,862
Creditors: amounts falling due within one year (3,932) (5,712)
Net current assets (liabilities) 10,652 13,150
Total assets less current liabilities 11,214 13,900
Total net assets (liabilities) 11,214 13,900
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,213 13,899
Shareholders' funds 11,214 13,900
  • For the year ending 31 May 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 27 January 2016

And signed on their behalf by:
M Brown, Director

MARK BROWN FILMS LIMITED Registered Number 08514684

Notes to the Abbreviated Accounts for the period ended 31 May 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 net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 June 2014 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 1,000
Depreciation
At 1 June 2014 250
Charge for the year 188
On disposals -
At 31 May 2015 438
Net book values
At 31 May 2015 562
At 31 May 2014 750