Abbreviated Company Accounts - BLUE MONKEY FILMS LTD

BLUE MONKEY FILMS LTD - Company Information

07690985 BLUE MONKEY FILMS LTD 2016-01-31 false 2015-02-01 2016-01-31 true 07690985 2015-02-01 2016-01-31 07690985 2016-01-31 07690985 2015-01-31 07690985 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07690985 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07690985

BLUE MONKEY FILMS LTD

Abbreviated Accounts

31 January 2016

BLUE MONKEY FILMS LTD Registered Number 07690985

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,953	3,714
		2,953	3,714
Current assets
Cash at bank and in hand		57	1,745
		57	1,745
Creditors: amounts falling due within one year		(62,558)	(59,172)
Net current assets (liabilities)		(62,501)	(57,427)
Total assets less current liabilities		(59,548)	(53,713)
Total net assets (liabilities)		(59,548)	(53,713)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(59,648)	(53,813)
Shareholders' funds		(59,548)	(53,713)

For the year ending 31 January 2016 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 24 October 2016

And signed on their behalf by:
T Pickett, Director

BLUE MONKEY FILMS LTD Registered Number 07690985

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the costs of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:-

Office equipment - 25% reducing balance

Other accounting policies
Going Concern

During the year the company has made a loss of £5,835 and has net liabilities of £59,648, which may indicate that the company is unable to continue to trade.

There is continued support from the directors of the company, and they do not plan to withdraw the loan account monies in the near future, and therefore the accounts have been prepared on the going concern basis.

Cash flow

The financial statements do not include a Cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective January 2015).

2Tangible fixed assets

	£
Cost
At 1 February 2015	6,410
Additions	223
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	6,633
Depreciation
At 1 February 2015	2,696
Charge for the year	984
On disposals	-
At 31 January 2016	3,680
Net book values
At 31 January 2016	2,953
At 31 January 2015	3,714

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100