Abbreviated Company Accounts - SOUND FACILITIES VIDEO LIMITED

Abbreviated Company Accounts - SOUND FACILITIES VIDEO LIMITED

SOUND FACILITIES VIDEO LIMITED - Company Information

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Registered Number 07382269

SOUND FACILITIES VIDEO LIMITED

Abbreviated Accounts

30 September 2015

SOUND FACILITIES VIDEO LIMITED Registered Number 07382269

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,522 8,510
14,522 8,510
Current assets
Debtors 5,573 4,791
Cash at bank and in hand 223 1,798
5,796 6,589
Creditors: amounts falling due within one year (2,690) (2,142)
Net current assets (liabilities) 3,106 4,447
Total assets less current liabilities 17,628 12,957
Creditors: amounts falling due after more than one year (40,364) (28,507)
Total net assets (liabilities) (22,736) (15,550)
Capital and reserves
Called up share capital 51 51
Profit and loss account (22,787) (15,601)
Shareholders' funds (22,736) (15,550)
  • 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 30 June 2016

And signed on their behalf by:
R Robinson, Director

SOUND FACILITIES VIDEO LIMITED Registered Number 07382269

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.

2Tangible fixed assets
£
Cost
At 1 October 2014 8,510
Additions 10,853
Disposals -
Revaluations -
Transfers -
At 30 September 2015 19,363
Depreciation
At 1 October 2014 -
Charge for the year 4,841
On disposals -
At 30 September 2015 4,841
Net book values
At 30 September 2015 14,522
At 30 September 2014 8,510