One Stop Films Limited

One Stop Films Limited

ONE STOP FILMS LIMITED - Company Information

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One Stop Films Limited
true 1 April 2013 31 March 2014 31 March 2014 true false 6978904 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6978904 2013-03-31 6978904 2014-03-31 6978904 2013-04-01 2014-03-31 6978904 uk-gaap:RestatedAmount 2013-03-31 6978904 uk-gaap:RestatedAmount 2014-03-31 6978904 uk-gaap:NetGoodwill 2013-03-31 6978904 uk-gaap:NetGoodwill 2014-03-31 6978904 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 6978904 uk-gaap:OtherIntangibleFixedAssets 2013-04-01 2014-03-31 6978904 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 6978904 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 6978904 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 6978904 uk-gaap:DevelopmentCosts 2013-03-31 6978904 uk-gaap:DevelopmentCosts 2014-03-31 6978904 uk-gaap:DevelopmentCosts 2013-04-01 2014-03-31 6978904 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 6978904 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 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Registered number: 6978904
One Stop Films Limited
Abbreviated accounts
For The Year Ended 31 March 2014
Noel Moloney

55 Candover Road
Hornchurch
Essex
RM12 4TY
One Stop Films Limited
Company No. 6978904
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 367,962 250,425
367,962 250,425
CURRENT ASSETS
Debtors 37,066 26,270
Cash at bank and in hand 1,940 4,500
39,006 30,770
Creditors: Amounts Falling Due Within One Year (247,496) (147,959)
NET CURRENT ASSETS (LIABILITIES) (208,490) (117,189)
TOTAL ASSETS LESS CURRENT LIABILITIES 159,472 133,236
NET ASSETS 159,472 133,236
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 159,372 133,136
SHAREHOLDERS' FUNDS 159,472 133,236
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One Stop Films Limited
Company No. 6978904
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Daniel Bishop
23/05/2014
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One Stop Films Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Plant & Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 10% Reducing Balance
Computer Equipment 10% Reducing Balance
Tangible Assets
Total
Cost £
As at 1 April 2013 295,569
Additions 162,681
As at 31 March 2014 458,250
Depreciation
As at 1 April 2013 45,144
Provided during the period 45,144
As at 31 March 2014 90,288
Net Book Value
As at 31 March 2014 367,962
As at 1 April 2013 250,425
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 100.000 1 100 100
 
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