SILVER LINING FILM PRODUCTIONS LTD

SILVER LINING FILM PRODUCTIONS LTD - Company Information

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Registered number: 08893005

Abbreviated accounts

For The Year Ended 29 February 2016

HAQQI ACCOUNTANCY SERVICES

25 Cloudesdale Road

Balham

London

SW17 8ET

SILVER LINING FILM PRODUCTIONS LTD

Company No. 08893005

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		29 February 2016		Period to 28 February 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,352		2,338

			2,352		2,338
CURRENT ASSETS
Cash at bank and in hand		519		7,147

		519		7,147
Creditors: Amounts Falling Due Within One Year		(1,290 )		(4,941 )

NET CURRENT ASSETS (LIABILITIES)			(771 )		2,206

TOTAL ASSETS LESS CURRENT LIABILITIES			1,581		4,544

NET ASSETS			1,581		4,544

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			1,579		4,543

SHAREHOLDERS' FUNDS			1,581		4,545

For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Adam Rowland	Mr George Cooper
14 November 2016

SILVER LINING FILM PRODUCTIONS LTD

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

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

Plant & Machinery

25% reduced balance method

2. Tangible Assets


	Total
Cost	£
As at 1 March 2015	3,113
Additions	797

As at 29 February 2016	3,910

Depreciation
As at 1 March 2015	775
Provided during the period	783

As at 29 February 2016	1,558

Net Book Value
As at 29 February 2016	2,352

As at 1 March 2015	2,338

3. Share Capital

	Value	Number	29 February 2016	Period to 28 February 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

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