Charlie_Pictures_Limited - Accounts

CHARLIE PICTURES LIMITED - Company Information

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Charlie Pictures Limited

Unaudited Abbreviated Accounts

For the year ended 30 June 2016

Company Registration No. 04796960 (England and Wales)

Charlie Pictures Limited

Contents

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

Charlie Pictures Limited

Abbreviated Balance Sheet

As at 30 June 2016

Page 1

2016

2015

Notes

Current assets

Cash at bank and in hand

90,426

106,931

Creditors: amounts falling due within one year

(39,554)

(53,784)

Total assets less current liabilities

50,872

53,147

Capital and reserves

Called up share capital

Profit and loss account

50,871

53,146

Shareholders' funds

50,872

53,147

For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit.

The director acknowledges her 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 14 October 2016

C E Fuller

Director

Company Registration No. 04796960

Charlie Pictures Limited

Notes to the Abbreviated Accounts

For the year ended 30 June 2016

Page 2

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 January 2015).

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 VAT and trade discounts.

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary share of £1 each

Control

During the year the company was under complete control of the director C Fuller by virtue of her ownership of 100% of the issued share capital.