Green_Wolf_Films_Limited - Accounts

Green_Wolf_Films_Limited - Accounts

GREEN WOLF STUDIO LIMITED - Company Information

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Green Wolf Films Limited
Unaudited Abbreviated Accounts
For the year ended 30 September 2015
Company Registration No. 03842437 (England and Wales)
Green Wolf Films Limited
Contents
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
Green Wolf Films Limited
Abbreviated Balance Sheet
As at 30 September 2015
Page 1
2015
2014
Notes
£
£
£
£
Current assets
Cash at bank and in hand
263
210
Creditors: amounts falling due within one year
(480,045)
(478,324)
Total assets less current liabilities
(479,782)
(478,114)
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
(479,784)
(478,116)
Shareholders'  funds
(479,782)
(478,114)
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 her 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 30 June 2016
R S W Green
Director
Company Registration No. 03842437
Green Wolf 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).

The company is no longer trading and has net liabilities due to amounts owed to the director. The director will not call upon this loan to be repaid until the company is trading and in a position to do so.

 

On this basis the director considers it appropriate to prepare the financial statements on a going concern basis.

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
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% straight line basis
Fixtures, fittings & equipment
25% straight line basis
Motor vehicles
25% straight line basis
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
3
Control

The company is under the control of R S W Green by virtue of her majority shareholding.

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