Abbreviated Company Accounts - LUCKY4FILMS LIMITED

Abbreviated Company Accounts - LUCKY4FILMS LIMITED

LUCKY4FILMS LIMITED - Company Information

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Registered Number 05733475

LUCKY4FILMS LIMITED

Abbreviated Accounts

31 March 2016

LUCKY4FILMS LIMITED Registered Number 05733475

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 31,694 20,000
31,694 20,000
Current assets
Debtors 25,871 15,563
Cash at bank and in hand 55,318 111,908
81,189 127,471
Creditors: amounts falling due within one year (89,569) (147,274)
Net current assets (liabilities) (8,380) (19,803)
Total assets less current liabilities 23,314 197
Total net assets (liabilities) 23,314 197
Capital and reserves
Called up share capital 190 190
Profit and loss account 23,124 7
Shareholders' funds 23,314 197
  • 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 2 December 2016

And signed on their behalf by:
Mr S Luck, Director

LUCKY4FILMS LIMITED Registered Number 05733475

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 39,104
Additions 19,618
Disposals -
Revaluations -
Transfers -
At 31 March 2016 58,722
Depreciation
At 1 April 2015 19,104
Charge for the year 7,924
On disposals -
At 31 March 2016 27,028
Net book values
At 31 March 2016 31,694
At 31 March 2015 20,000