Company Registration No. 03161399 (England and Wales)
LANTERN FILM & VIDEO LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2013
LANTERN FILM & VIDEO LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
LANTERN FILM & VIDEO LTD
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2013
31 December 2013
- 1 -
2013
2012
Notes
£
£
£
£
Current assets
Debtors
15,000
10,000
Creditors: amounts falling due within one year
(3,744)
(2,704)
Total assets less current liabilities
11,256
7,296
Capital and reserves
Called up share capital
2
100,000
100,000
Share premium account
308,163
308,163
Profit and loss account
(396,907)
(400,867)
Shareholders' funds
11,256
7,296
For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 10 September 2014
Mr Justin Petszaft
Director
Company Registration No. 03161399
LANTERN FILM & VIDEO LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of trade discounts.
2
Share capital
2013
2012
£
£
Allotted, called up and fully paid
100,000 Ordinary shares of £1 each
100,000
100,000
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