Joy_Films_Limited - Accounts

Joy_Films_Limited - Accounts

JOY FILMS LIMITED - Company Information

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Joy Films Limited
Unaudited Abbreviated Accounts
For the year ended 30 September 2015
Company Registration No. 07014766 (England and Wales)
Joy Films Limited
Contents
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
Joy Films Limited
Abbreviated Balance Sheet
As at 30 September 2015
Page 1
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
11,378
15,170
Current assets
Debtors
16,464
34,283
Cash at bank and in hand
2,183
2,891
18,647
37,174
Creditors: amounts falling due within one year
(21,615)
(39,849)
Net current liabilities
(2,968)
(2,675)
Total assets less current liabilities
8,410
12,495
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
8,310
12,395
Shareholders'  funds
8,410
12,495
For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 June 2016
M Norowzian
Director
Company Registration No. 07014766
Joy Films Limited
Notes to the Abbreviated Accounts
For the year ended 30 September 2015
Page 2
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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:
Plant and machinery
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2014 & at 30 September 2015
46,304
Depreciation
At 1 October 2014
31,134
Charge for the year
3,792
At 30 September 2015
34,926
Net book value
At 30 September 2015
11,378
At 30 September 2014
15,170
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
Joy Films Limited
Notes to the Abbreviated Accounts (Continued)
For the year ended 30 September 2015
Page 3
4
Control
During the period the company was under the control of the director Mehdi Norowzian.
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