SF FILM AND TELEVISION DEVEL - Accounts 2014

SF FILM AND TELEVISION DEVEL - Accounts 2014

SF FILM AND TELEVISION DEVELOPMENT LTD - Company Information

Print Friendly Version

2013-02-01 false true 07136773 2014-01-31 07136773 2013-02-01 2014-01-31 07136773 uk-bus:Director2 2013-02-01 2014-01-31 07136773 uk-bus:Director3 2013-02-01 2014-01-31 07136773 uk-bus:CompanySecretary 2013-02-01 2014-01-31 07136773 2013-01-31 07136773 2012-02-01 2013-01-31 07136773 uk-bus:OrdinaryShareClass1 2014-01-31 07136773 uk-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 07136773 uk-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP xbrli:shares
   
   
   
   
   
   
   
  SF FILM AND TELEVISION DEVELOPMENT LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JANUARY 2014
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  SF FILM AND TELEVISION DEVELOPMENT LIMITED
  DIRECTOR'S REPORT
  FOR THE YEAR ENDED 31 JANUARY 2014
       
       
  The Director presents her report and the Financial Statements of the Company for the year ended 31 January 2014.
       
  PRINCIPAL ACTIVITIES
       
  The Company is dormant and has not traded during the year or subsequent to the year end.
       
       
  DIRECTORS
           
  The Directors who served during the year were as follows:
           
           
  J PAYNE
  L MARSHALL Resigned 7 August 2014
           
           
           
  This Report was approved by the Board on 23/09/2014 and signed on its behalf.
     
     
     
     
  Signed
  J Payne
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  SF FILM AND TELEVISION DEVELOPMENT LIMITED
  PROFIT AND LOSS ACCOUNT
  FOR THE YEAR ENDED 31 JANUARY 2014
         
  The Company has not traded during the year or the preceding year. During these years, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.
         
  Certain items of expenditure were paid on behalf of the Company by the Director.
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  SF FILM AND TELEVISION DEVELOPMENT LIMITED
  Company registered number: 07136773
  BALANCE SHEET AT 31 January 2014
           
    Note 2014 2013
      £ £ £
  FIXED ASSETS
         
  CURRENT ASSETS
  Cash at Bank and in Hand   1 1
      1 1
  CREDITORS: Amounts falling due within one year   - -
  NET CURRENT ASSETS   1 1
  NET ASSETS   £1 £1
       
  CAPITAL AND RESERVES
  Called up share capital 2 1 1
  SHAREHOLDERS FUNDS   £1 £1
       
  In approving these Financial Statements as Director of the Company I hereby confirm the following:
  For the year in question the Company was entitled to exemption under section 480 of the Companies Act 2006 relating to small companies.
  Directors Resposibilities:
  The Member has not required the Company to obtain an audit of its Accounts for the year in question in accordance with section 476,
         
  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.
         
  The Accounts were approved by the Board of Directors on 23/09/2014
 
 
 
         
  J Payne, Director
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  SF FILM AND TELEVISION DEVELOPMENT LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 JANUARY 2014
       
 
1. ACCOUNTING POLICIES
     
     
1. Basis of accounting
     
  The Financial Statements have been prepared under the historical cost convention, .
       
       
2. SHARE CAPITAL 2014 2013
    £ £
  Allotted, issued and fully paid:
       
  1 Ordinary shares of £1 each £1 £1