Abbreviated Company Accounts - ORASIS FILMS LIMITED

Abbreviated Company Accounts - ORASIS FILMS LIMITED

ORASIS FILMS LIMITED - Company Information

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Registered Number 08216815

ORASIS FILMS LIMITED

Abbreviated Accounts

31 March 2016

ORASIS FILMS LIMITED Registered Number 08216815

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 6,000 7,000
Tangible assets 3 31,766 31,707
37,766 38,707
Current assets
Debtors 5,936 3,970
Cash at bank and in hand 3,530 4,195
9,466 8,165
Creditors: amounts falling due within one year (41,077) (38,955)
Net current assets (liabilities) (31,611) (30,790)
Total assets less current liabilities 6,155 7,917
Total net assets (liabilities) 6,155 7,917
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,055 7,817
Shareholders' funds 6,155 7,917
  • For the year ending 31 March 2016 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 2 August 2016

And signed on their behalf by:
Michail Margaritis, Director

ORASIS FILMS LIMITED Registered Number 08216815

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 10,000
Amortisation
At 1 April 2015 3,000
Charge for the year 1,000
On disposals -
At 31 March 2016 4,000
Net book values
At 31 March 2016 6,000
At 31 March 2015 7,000
3Tangible fixed assets
£
Cost
At 1 April 2015 37,313
Additions 4,965
Disposals -
Revaluations -
Transfers -
At 31 March 2016 42,278
Depreciation
At 1 April 2015 5,606
Charge for the year 4,906
On disposals -
At 31 March 2016 10,512
Net book values
At 31 March 2016 31,766
At 31 March 2015 31,707