FLAT TED FILMS LIMITED Accounts filed on 30-06-2015
FLAT TED FILMS LIMITED Accounts filed on 30-06-2015
FLAT TED FILMS LIMITED
Company Registration Number:
08573985 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2014
End date: 30th June 2015
SUBMITTED
FLAT TED FILMS LIMITED
Company Information
for the Period Ended
30th June 2015
Director: |
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Registered office: |
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Company Registration Number: |
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FLAT TED FILMS LIMITED
Abbreviated Balance sheet
As at 30th June 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
FLAT TED FILMS LIMITED
Abbreviated Balance sheet
As at 30th June 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Edward Gibbs
Status: Director
The notes form part of these financial statements
FLAT TED FILMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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1. Accounting 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 fixed 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 25% reducing balance
FLAT TED FILMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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2. Tangible assets
Total Cost £ At 01st July 2014: 399 At 30th June 2015: 399 Depreciation At 01st July 2014: 100 Charge for year: 75 At 30th June 2015: 175 Net book value At 30th June 2015: 224 At 30th June 2014: 299