Abbreviated Company Accounts - WHITEHALL FILMS LIMITED

WHITEHALL FILMS LIMITED - Company Information

02065630 WHITEHALL FILMS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 02065630 2014-11-01 2015-10-31 02065630 2015-10-31 02065630 2014-10-31 02065630 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 02065630 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 02065630

WHITEHALL FILMS LIMITED

Abbreviated Accounts

31 October 2015

WHITEHALL FILMS LIMITED Registered Number 02065630

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	55,524	61,045
		55,524	61,045
Current assets
Debtors		3,000	3,000
Investments		120,000	120,000
Cash at bank and in hand		5,375	14,698
		128,375	137,698
Creditors: amounts falling due within one year		(82,127)	(89,506)
Net current assets (liabilities)		46,248	48,192
Total assets less current liabilities		101,772	109,237
Provisions for liabilities		(9,510)	(10,264)
Total net assets (liabilities)		92,262	98,973
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		92,260	98,971
Shareholders' funds		92,262	98,973

For the year ending 31 October 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 25 July 2016

And signed on their behalf by:
M J Whitehall, Director

WHITEHALL FILMS LIMITED Registered Number 02065630

Notes to the Abbreviated Accounts for the period ended 31 October 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 January 2015.

Turnover policy
Turnover represents the total amount receivable, net of value added tax, for services provided in the ordinary course of business during the year.

Tangible assets depreciation policy
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Other accounting policies
Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 November 2014	164,280
Additions	5,935
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	170,215
Depreciation
At 1 November 2014	103,235
Charge for the year	11,456
On disposals	-
At 31 October 2015	114,691
Net book values
At 31 October 2015	55,524
At 31 October 2014	61,045

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2