Abbreviated Company Accounts - AD HOC FILMS LIMITED

Abbreviated Company Accounts - AD HOC FILMS LIMITED

AD HOC FILMS LIMITED - Company Information

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Registered Number 05555149

AD HOC FILMS LIMITED

Abbreviated Accounts

30 September 2015

AD HOC FILMS LIMITED Registered Number 05555149

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,594 2,851
4,594 2,851
Current assets
Debtors 53,656 2,404
Cash at bank and in hand 86,748 8,316
140,404 10,720
Creditors: amounts falling due within one year (36,299) (1,401)
Net current assets (liabilities) 104,105 9,319
Total assets less current liabilities 108,699 12,170
Total net assets (liabilities) 108,699 12,170
Capital and reserves
Called up share capital 100 100
Profit and loss account 108,599 12,070
Shareholders' funds 108,699 12,170
  • For the year ending 30 September 2015 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.

Approved by the Board on 20 May 2016

And signed on their behalf by:
Mr D Glynn, Director
Mr M Hodgson, Director

AD HOC FILMS LIMITED Registered Number 05555149

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting 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 amounts invoiced for film production net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings & equipment at 25% Reducing balance.

2Tangible fixed assets
£
Cost
At 1 October 2014 14,618
Additions 3,275
Disposals -
Revaluations -
Transfers -
At 30 September 2015 17,893
Depreciation
At 1 October 2014 11,767
Charge for the year 1,532
On disposals -
At 30 September 2015 13,299
Net book values
At 30 September 2015 4,594
At 30 September 2014 2,851