Abbreviated Company Accounts - MELMOTH FILMS LTD

07830027 MELMOTH FILMS LTD 2013-12-31 false 2013-01-01 2013-12-31 true 07830027 2013-01-01 2013-12-31 07830027 2013-12-31 07830027 2012-12-31 07830027 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07830027 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07830027

MELMOTH FILMS LTD

Abbreviated Accounts

31 December 2013

MELMOTH FILMS LTD Registered Number 07830027

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		100	100
Fixed assets
Tangible assets	2	167	297
		167	297
Current assets
Debtors		4,483	4,843
Cash at bank and in hand		338	20,831
		4,821	25,674
Creditors: amounts falling due within one year		(14,183)	(19,283)
Net current assets (liabilities)		(9,362)	6,391
Total assets less current liabilities		(9,095)	6,788
Creditors: amounts falling due after more than one year		(280,000)	(280,000)
Total net assets (liabilities)		(289,095)	(273,212)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(289,195)	(273,312)
Shareholders' funds		(289,095)	(273,212)

For the year ending 31 December 2013 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 September 2014

And signed on their behalf by:
ROBERT CHANDLER, Director
JEREMY HIBBERT, Director

MELMOTH FILMS LTD Registered Number 07830027

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Tangible assets depreciation policy
Straight line at 33.33%

2Tangible fixed assets

	£
Cost
At 1 January 2013	428
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	428
Depreciation
At 1 January 2013	131
Charge for the year	130
On disposals	-
At 31 December 2013	261
Net book values
At 31 December 2013	167
At 31 December 2012	297

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100