Accounts filed on 31-07-2015
Accounts filed on 31-07-2015
WARP FILM SERVICES LIMITED
Company Registration Number:
06964973
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 August 2014
End date: 31 July 2015
WARP FILM SERVICES LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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|---|---|---|---|
| Fixed assets | |||
| 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: amounts falling due within one year: |
(
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(
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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
WARP FILM SERVICES LIMITED
Balance sheet continued
As at 31 July 2015
Notes |
2015 £ |
2014 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 2 |
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| 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:
Status: Director
The notes form part of these financial statements
WARP FILM SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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1. Accounting policies
Other accounting policies
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007). Full provision is made for deferred taxation resulting from timing differences between the Recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred Taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. 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.