SOS FILMS LIMITED Accounts filed on 30-11-2013

SOS FILMS LIMITED Accounts filed on 30-11-2013

SOS FILMS LIMITED - Company Information

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SOS FILMS LIMITED




Company Registration Number:
07425656 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

SOS FILMS LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Mr Faraz Hameed
Registered office: 12 Imperial Way
Hemel Hempstead
Hertfordshire
HP3 9FJ
Company Registration Number: 07425656 (England and Wales)

SOS FILMS LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Current assets
Debtors: - 22
Cash at bank and in hand: 6,700 8,719
Total current assets: 6,700 8,741
Creditors
Creditors: amounts falling due within one year 17,698 17,132
Net current assets (liabilities): ( 10,998 ) ( 8,391 )
Total assets less current liabilities: ( 10,998 ) ( 8,391 )
Total net assets (liabilities): ( 10,998 ) ( 8,391 )

The notes form part of these financial statements

SOS FILMS LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 500 500
Profit and Loss account: ( 11,498 ) ( 8,891 )
Total shareholders funds: ( 10,998 ) ( 8,391 )

For the year ending 30 November 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Faraz Hameed
Status: Director

The notes form part of these financial statements

SOS FILMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and include the results of the Company's operations which are described in the directors report and all of which are continuing.

    Turnover policy

    Turnover represents fees received from Film Making Services provided.

SOS FILMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500 1.00
    1.00
    		500
    Total share capital: 500
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500 1.00
    1.00
    		500
    Total share capital: 500