Abbreviated Company Accounts - STRANGELOVE FILMS LIMITED

STRANGELOVE FILMS LIMITED - Company Information

06635751 STRANGELOVE FILMS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06635751 2015-04-01 2016-03-31 06635751 2016-03-31 06635751 2015-03-31 06635751 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06635751 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06635751

STRANGELOVE FILMS LIMITED

Abbreviated Accounts

31 March 2016

STRANGELOVE FILMS LIMITED Registered Number 06635751

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		89,399	14,197
		89,399	14,197
Creditors: amounts falling due within one year		(13,827)	(32,643)
Net current assets (liabilities)		75,572	(18,446)
Total assets less current liabilities		75,572	(18,446)
Total net assets (liabilities)		75,572	(18,446)
Capital and reserves
Called up share capital	2	93,429	93,429
Share premium account		1,707,571	1,707,571
Profit and loss account		(1,725,428)	(1,819,446)
Shareholders' funds		75,572	(18,446)

For the year ending 31 March 2016 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 2 June 2016

And signed on their behalf by:
T J NICHOLAS, Director

STRANGELOVE FILMS LIMITED Registered Number 06635751

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 relates to royalties received and accrued in relation to the exploitation of the film "WILL"

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
93,429 Ordinary shares of £1 each	93,429	93,429