Abbreviated Company Accounts - CREWCUT PICTURES LIMITED

Abbreviated Company Accounts - CREWCUT PICTURES LIMITED

CREWCUT PICTURES LIMITED - Company Information

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Registered Number 03107888

CREWCUT PICTURES LIMITED

Abbreviated Accounts

31 March 2016

CREWCUT PICTURES LIMITED Registered Number 03107888

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 34,593 43,337
34,593 43,337
Current assets
Debtors 10 2,433
Cash at bank and in hand 69,389 49,545
69,399 51,978
Creditors: amounts falling due within one year (101,596) (94,904)
Net current assets (liabilities) (32,197) (42,926)
Total assets less current liabilities 2,396 411
Total net assets (liabilities) 2,396 411
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,394 409
Shareholders' funds 2,396 411
  • For the year ending 31 March 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 8 November 2016

And signed on their behalf by:
Carolynn Jackson, Director

CREWCUT PICTURES LIMITED Registered Number 03107888

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 100,272
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 100,272
Depreciation
At 1 April 2015 56,935
Charge for the year 8,744
On disposals -
At 31 March 2016 65,679
Net book values
At 31 March 2016 34,593
At 31 March 2015 43,337