Tenner Films Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07658816 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

TENNER FILMS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss V Lesley

C C Hird

REGISTERED OFFICE:

The Old Casino

28 Fourth Avenue

Hove

East Sussex

BN3 2PJ

REGISTERED NUMBER:

07658816 (England and Wales)

ACCOUNTANTS:

Cardens Accountants LLP

The Old Casino

28 Fourth Avenue

Hove

East Sussex

BN3 2PJ

FIXED ASSETS

Tangible assets

2

-

299

CURRENT ASSETS

Debtors

8,733

-

Cash at bank

2,809

134

11,542

134

CREDITORS

Amounts falling due within one year

65,132

36,922

NET CURRENT LIABILITIES

(53,590

)

(36,788

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(53,590

)

(36,489

)

CAPITAL AND RESERVES

Called up share capital

3

15

13

Share premium

57,994

43,996

Profit and loss account

(111,599

)

(80,498

)

SHAREHOLDERS' FUNDS

(53,590

)

(36,489

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 3 October 2016 and were signed on its behalf by:

Miss V Lesley - Director

C C Hird - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared on the basis that the company will continue to be a going

concern. If this assumption is not considered valid, then adjustments would need to be made to reduce the

value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify

fixed assets and long term liabilities as current assets and liabilities.

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).

Turnover

Turnover represents sales of services net of VAT. Turnover is recognised at the point the customer is entitled to

consideration.

Tangible fixed assets

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

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

1,436

DEPRECIATION

At 1 April 2015

1,137

Charge for year

299

At 31 March 2016

1,436

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

299

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

850

Ordinary A

£0.01

9

9

580

Ordinary B

£0.01

6

4

15

13

140 Ordinary B shares of £0.01 each were allotted as fully paid at a premium of £100 per share during the year.

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

5.	ACCOUNTING BASIS