ELYSIAN_FILMS_LIMITED - Accounts

ELYSIAN FILMS LIMITED - Company Information

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Company Registration No. 03171223 (England and Wales)

ELYSIAN FILMS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

ELYSIAN FILMS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ELYSIAN FILMS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

16,882

14,750

Current assets

Debtors

19,063

2,242

Cash at bank and in hand

62,967

60,043

82,030

62,285

Creditors: amounts falling due within one year

(80,339)

(42,945)

Net current assets

1,691

19,340

Total assets less current liabilities

18,573

34,090

Capital and reserves

Called up share capital

100

Profit and loss account

18,473

33,990

Shareholders' funds

18,573

34,090

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 14 December 2016

Mr A Fabian

Director

Company Registration No. 03171223

ELYSIAN FILMS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

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

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 April 2015

14,750

Additions

2,132

At 31 March 2016

16,882

At 31 March 2015

14,750

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

Ultimate parent company

The company is controlled by the director, A P Fabian, who owns 99% of the issued share capital.