A NUMBER FILMS LIMITED Accounts filed on 28-02-2014

A NUMBER FILMS LIMITED - Company Information

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A NUMBER FILMS LIMITED

Company Registration Number:
05947582 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

Company Information
for the Period Ended 28th February 2014

Director:		Tracey Elizabeth Scoffield






Registered office:		9a Dallington Street


		London

		EC1V 0BQ
		GB-ENG



Company Registration Number:		05947582 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2014

	2014 £	2013 £
Current assets
Debtors:	1	1
Total current assets:	1	1
Creditors
Net current assets (liabilities):	1	1
Total assets less current liabilities:	1	1
Total net assets (liabilities):	1	1

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	1	1
Total shareholders funds:		1	1

For the year ending 28 February 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 16 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tracey Elizabeth Scoffield
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities.

Turnover policy

The company has not traded within the last financial year period. Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of value added tax and trade discounts.

Tangible fixed assets depreciation policy

not applicable

Intangible fixed assets amortisation policy

not applicable

Valuation information and policy

not applicable

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

A NUMBER FILMS LIMITED Accounts filed on 28-02-2014