Har Films Limited Small abbreviated accounts

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COMPANY REGISTRATION NUMBER 06649162

HAR FILMS LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

30 September 2015

MALDE & CO

Chartered Certified Accountants

99 Kenton Road

Kenton Harrow

Middlesex

HA3 0AN

HAR FILMS LIMITED

ABBREVIATED BALANCE SHEET

30 September 2015

	2015	2014
Note	£	£	£
FIXED ASSETS	2
Tangible assets		1	1
		----	----

CURRENT ASSETS

Stocks	26,250		16,250
Debtors	9,718		43,037
Cash at bank and in hand	3,408		9,174
	---------		---------
	39,376		68,461
CREDITORS: Amounts falling due within one year	211,059		241,380
	----------		----------
NET CURRENT LIABILITIES		( 171,683)	( 172,919)
		----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES		( 171,682)	( 172,918)
		----------	----------

CAPITAL AND RESERVES

Called up equity share capital	3		2	2
Profit and loss account		( 171,684)	( 172,920)
		----------	----------
DEFICIT		( 171,682)	( 172,918)
		----------	----------

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 14 June 2016 , and are signed on their behalf by:

Mr J Y Hutin

Company Registration Number: 06649162

HAR FILMS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 SEPTEMBER 2015

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Going Concern The Company made a loss for the year and at the balance sheet date the company has net current liabilities. The directors and shareholders have confirmed that they have the ability and are willing to support the company so that the company will be able to meet its financial obligations as and when they fall due for at least 12 months from the date of approval of these financial statements. On this basis the directors consider that preparing the accounts on the going concern basis is appropriate.

Turnover

The turnover shown in the profit and loss account represents amounts receivable for consultancy fees in the year exclusive of Value Added Tax. Advances The company receives advances from third parties to finance the development of specific projects. These advances are treated as current liabilities. The company takes these advances to the credit of the profit and loss account when the project is completed or abandoned

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment-33.33% on Cost

Work in progress

Stocks represent development expenditure carried forward as work in progress and written off when projects are completed or not expected to be pursued within the reasonable future.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 October 2014 and 30 September 2015	540
	----

DEPRECIATION

At 1 October 2014	539
	----
At 30 September 2015	539
	----

NET BOOK VALUE

At 30 September 2015	1
	----

At 30 September 2014	1
	----

3. SHARE CAPITAL

Allotted, called up and fully paid:

2015	2014
No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
	----	----	----	----

HAR FILMS LIMITED

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HAR FILMS LIMITED

YEAR ENDED 30 SEPTEMBER 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Har Films Limited for the year ended 30 September 2015 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

Our work has been undertaken in accordance with the requirements of Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

MALDE & CO Chartered Certified Accountants

99 Kenton Road Kenton Harrow Middlesex HA3 0AN

16 June 2016