CAT FILMS LIMITED - Abbreviated accounts

Registered number

04435837

CAT FILMS LIMITED

Abbreviated Accounts

31 December 2015

CAT FILMS LIMITED
Registered number:		04435837
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		50			50

Current assets
Cash at bank and in hand		230			230

Creditors: amounts falling due within one year		(5,289)			(5,289)

Net current liabilities			(5,059)			(5,059)

Total assets less current liabilities			(5,009)			(5,009)

Creditors: amounts falling due after more than one year			(10,725)			(10,725)



Net liabilities			(15,734)			(15,734)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			(15,834)			(15,834)

Shareholder's funds			(15,734)			(15,734)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



S J WILSON
Director
Approved by the board on 13 September 2016

CAT FILMS LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			50% straight line


2	Tangible fixed assets					£

	Cost
	At 1 January 2015					735
	At 31 December 2015					735

	Depreciation
	At 1 January 2015					685
	At 31 December 2015					685

	Net book value
	At 31 December 2015					50
	At 31 December 2014					50


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100