SAN FERMIN FILMS LIMITED Accounts filed on 30-11-2015

SAN FERMIN FILMS LIMITED - Company Information

false true true true 2014-12-01 2015-11-30 2015-11-30 true 06752311 2014-12-01 2015-11-30 06752311 2013-12-01 2014-11-30 06752311 2015-11-30 06752311 2014-11-30 06752311 2014-11-30 06752311 2013-11-30 06752311 uk-bus:Director1 2014-12-01 2015-11-30 06752311 uk-bus:Director1 2014-12-01 06752311 uk-bus:Director1 2015-11-30 06752311 uk-bus:Director2 2014-12-01 2015-11-30 06752311 uk-bus:Director2 2014-12-01 06752311 uk-bus:Director2 2015-11-30 06752311 uk-bus:Director3 2014-12-01 2015-11-30 06752311 uk-bus:Director3 2014-12-01 06752311 uk-bus:Director3 2015-11-30 06752311 uk-bus:Director4 2014-12-01 2015-11-30 06752311 uk-bus:Director4 2014-12-01 06752311 uk-bus:Director4 2015-11-30 06752311 uk-bus:Director5 2014-12-01 2015-11-30 06752311 uk-bus:Director5 2014-12-01 06752311 uk-bus:Director5 2015-11-30 06752311 uk-bus:Director6 2014-12-01 2015-11-30 06752311 uk-bus:Director6 2014-12-01 06752311 uk-bus:Director6 2015-11-30 06752311 uk-bus:CompanySecretary 2014-12-01 2015-11-30 06752311 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-01 2015-11-30 06752311 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 06752311 uk-gaap:LeasedTangibleFixedAssets 2014-12-01 2015-11-30 06752311 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 06752311 uk-gaap:NetGoodwill 2014-12-01 2015-11-30 06752311 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 06752311 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-01 2015-11-30 06752311 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 06752311 uk-bus:AllEntityOfficers 2014-12-01 2015-11-30 06752311 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 06752311 uk-bus:AllOrdinaryShares 2014-12-01 2015-11-30 06752311 uk-bus:AllOrdinaryShares 2015-11-30 06752311 uk-bus:AllOrdinaryShares 2013-12-01 2014-11-30 06752311 uk-bus:AllOrdinaryShares 2014-11-30 06752311 uk-bus:AllPreferenceShares 2014-12-01 2015-11-30 06752311 uk-bus:AllPreferenceShares 2015-11-30 06752311 uk-bus:AllPreferenceShares 2013-12-01 2014-11-30 06752311 uk-bus:AllPreferenceShares 2014-11-30 06752311 uk-gaap:NetGoodwill 2015-11-30 06752311 uk-gaap:NetGoodwill 2014-11-30 06752311 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 06752311 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 06752311 uk-gaap:LandBuildings 2015-11-30 06752311 uk-gaap:LandBuildings 2014-12-01 2015-11-30 06752311 uk-gaap:LandBuildings 2014-11-30 06752311 uk-gaap:PlantMachinery 2015-11-30 06752311 uk-gaap:PlantMachinery 2014-12-01 2015-11-30 06752311 uk-gaap:PlantMachinery 2014-11-30 06752311 uk-gaap:FixturesFittings 2015-11-30 06752311 uk-gaap:FixturesFittings 2014-12-01 2015-11-30 06752311 uk-gaap:FixturesFittings 2014-11-30 06752311 uk-gaap:MotorVehicles 2015-11-30 06752311 uk-gaap:MotorVehicles 2014-12-01 2015-11-30 06752311 uk-gaap:MotorVehicles 2014-11-30 06752311 uk-gaap:OfficeEquipment 2015-11-30 06752311 uk-gaap:OfficeEquipment 2014-12-01 2015-11-30 06752311 uk-gaap:OfficeEquipment 2014-11-30 06752311 uk-bus:RegisteredOffice 2014-12-01 2015-11-30 06752311 uk-gaap:WithinOneYear 2015-11-30 06752311 uk-gaap:WithinOneYear 2014-11-30 06752311 uk-gaap:AfterOneYear 2015-11-30 06752311 uk-gaap:AfterOneYear 2014-11-30 06752311 uk-gaap:BetweenOneFiveYears 2015-11-30 06752311 uk-gaap:BetweenOneFiveYears 2014-11-30 06752311 uk-gaap:MoreThanFiveYears 2015-11-30 06752311 uk-gaap:MoreThanFiveYears 2014-11-30 iso4217:GBP xbrli:pure xbrli:shares

SAN FERMIN FILMS LIMITED

Company Registration Number:
06752311 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

Company Information
for the Period Ended 30th November 2015

Director:		C Cary
		Ian Stafford
		Simon Crane
		David Campbell Watson
		Stewart Ross Jones
		Andrew Phillips



Company secretary:		C Cary



Registered office:		New Kings House 136-144 New Kings Road
		Fulham

		London

		SW6 4LZ




Company Registration Number:		06752311 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	5,406	5,406
Total fixed assets:		5,406	5,406
Current assets
Cash at bank and in hand:		12,891	15,714
Total current assets:		12,891	15,714
Creditors
Creditors: amounts falling due within one year		4,183	4,189
Net current assets (liabilities):		8,708	11,525
Total assets less current liabilities:		14,114	16,931
Creditors: amounts falling due after more than one year:		193,809	193,809
Total net assets (liabilities):		( 179,695 )	( 176,878 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	320,158	320,158
Profit and Loss account:		( 499,853 )	( 497,036 )
Total shareholders funds:		( 179,695 )	( 176,878 )

For the year ending 30 November 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Cary
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

1. Accounting policies

Tangible fixed assets depreciation policy

No depreciation allocated in the year

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

2. Tangible assets

	Total
Cost	£
At 01st December 2014:	5,406
At 30th November 2015:	5,406
Net book value
At 30th November 2015:	5,406
At 30th November 2014:	5,406

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	278,398	1.15 1.15	320,158
Total share capital:			320,158

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	278,398	1.15 1.15	320,158
Total share capital:			320,158

SAN FERMIN FILMS LIMITED Accounts filed on 30-11-2015