Red Room Films Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05775204 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 30 April 2016

for

Red Room Films Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs C L Dolman

REGISTERED OFFICE:

60 Lyde Green

Halesowen

West Midlands

B63 2PQ

REGISTERED NUMBER:

05775204 (England and Wales)

ACCOUNTANTS:

Howell Dunn & Co Limited

60 Lyde Green

Halesowen

West Midlands

B63 2PQ

FIXED ASSETS

Tangible assets

2

345

406

CREDITORS

Amounts falling due within one year

9,271

NET CURRENT LIABILITIES

(9,271

)

(9,271

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,926

)

(8,865

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(8,928

)

(8,867

)

SHAREHOLDERS' FUNDS

(8,926

)

(8,865

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 August 2016 and were signed by:

Mrs C L Dolman - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company did not trade during the years ended 30th April 2016 and 30th April 2015.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

15% on reducing balance

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

1,135

DEPRECIATION

At 1 May 2015

729

Charge for year

61

At 30 April 2016

790

NET BOOK VALUE

At 30 April 2016

345

At 30 April 2015

406

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2