Abbreviated Company Accounts - PARKVILLE FILM 2013 LTD

PARKVILLE FILM 2013 LTD - Company Information

08490848 PARKVILLE FILM 2013 LTD 2015-04-30 false 2014-05-01 2015-04-30 true 08490848 2014-05-01 2015-04-30 08490848 2015-04-30 08490848 2014-04-30 08490848 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08490848 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 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 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 iso4217:GBP shares

Registered Number 08490848

PARKVILLE FILM 2013 LTD

Abbreviated Accounts

30 April 2015

PARKVILLE FILM 2013 LTD Registered Number 08490848

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	1	1
		1	1
Current assets
Stocks		21,412	19,609
Debtors		95,141	58,038
Cash at bank and in hand		597	40,889
		117,150	118,536
Net current assets (liabilities)		117,150	118,536
Total assets less current liabilities		117,151	118,537
Total net assets (liabilities)		117,151	118,537
Capital and reserves
Called up share capital	3	125,286	125,286
Profit and loss account		(8,135)	(6,749)
Shareholders' funds		117,151	118,537

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 17 December 2015

And signed on their behalf by:
Cecilia Frugiuele, Director

PARKVILLE FILM 2013 LTD Registered Number 08490848

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.

Other accounting policies
Stock is valued at the lower of cost and net realisable value.

Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Fixed assets Investments
The Company holds 100% of the common stock of Parkville Movie Inc (USA) .

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

	2015 £	2014 £
1 Ordinary shares share of £1 each	1	1
125,285 B Ordinary shares of £125,285 each	15,696,331,225	15,696,331,225