IU Film Ltd

IU Film Ltd

IU FILM LTD - Company Information

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true true 1 July 2014 30 June 2015 30 June 2015 true false 08574629 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08574629 2014-06-30 08574629 2015-06-30 08574629 2014-07-01 2015-06-30 08574629 uk-gaap:RestatedAmount 2014-06-30 08574629 uk-gaap:RestatedAmount 2015-06-30 08574629 uk-gaap:NetGoodwill 2014-06-30 08574629 uk-gaap:NetGoodwill 2015-06-30 08574629 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 08574629 uk-gaap:OtherIntangibleFixedAssets 2014-07-01 2015-06-30 08574629 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 08574629 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 08574629 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 08574629 uk-gaap:DevelopmentCosts 2014-06-30 08574629 uk-gaap:DevelopmentCosts 2015-06-30 08574629 uk-gaap:DevelopmentCosts 2014-07-01 2015-06-30 08574629 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-30 08574629 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 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Registered number: 08574629
IU Film Ltd
Abbreviated accounts
For The Year Ended 30 June 2015
FMTV Accounting Ltd

Chartered Accountants

23 Cameo House
11 Bear Street
London
WC2H 7AS
IU Film Ltd
Company No. 08574629
Abbreviated Balance Sheet 30 June 2015
Abbreviated Balance Sheet
30 June 2015 Period to 30 June 2014
Notes £ £ £ £
CURRENT ASSETS
Debtors 25,468 20,506
Cash at bank and in hand 2,351 26,522
27,819 47,028
Creditors: Amounts Falling Due Within One Year (1,043) (129,750)
NET CURRENT ASSETS (LIABILITIES) 26,776 (82,722)
TOTAL ASSETS LESS CURRENT LIABILITIES 26,776 (82,722)
NET ASSETS 26,776 (82,722)
CAPITAL AND RESERVES
Called up share capital 2 297,011 121,011
Profit and Loss Account (270,235) (203,733)
SHAREHOLDERS' FUNDS 26,776 (82,722)
For the year ending 30 June 2015 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 Lyndon Baldock
30/03/2016
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IU Film Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2015
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).
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Share Capital
Value Number 30 June 2015 Period to 30 June 2014
Allotted and called up £ £ £
Ordinary A shares 1.000 11 11 11
Ordinary B shares 1.000 297000 297,000 121,000
297011 297,011 121,011
Ultimate Controlling Party
The company's ultimate controlling party is L. Baldock by virtue of his ownership of 9 Ordinary A shares in the company.
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