MTM_THE_FILM_LIMITED - Accounts

MTM THE FILM LIMITED - Company Information

Print Friendly Version

Company Registration No. 08590558 (England and Wales)

MTM THE FILM LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 JUNE 2014

Richard Anthony and Company

Chartered Accountants

MTM THE FILM LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

MTM THE FILM LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2014

- 1 -

2014

2013

Notes

Current assets

Debtors

47,620

179,213

Cash at bank and in hand

14,250

14,702

61,870

193,915

Creditors: amounts falling due within one year

(758,513)

(822,447)

Total assets less current liabilities

(696,643)

(628,532)

Capital and reserves

Called up share capital

Profit and loss account

(696,644)

(628,533)

Shareholders' funds

(696,643)

(628,532)

For the financial period ended 30 June 2014 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 of its financial statements for the period in question in accordance with section 476;

The directors acknowledge their 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 and authorised for issue on 7 October 2014

Mr L Pearlman

Director

Company Registration No. 08590558

MTM THE FILM LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 JUNE 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

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

Leasing

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

1.4

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Share capital

2014

2013

Allotted, called up and fully paid

1 Ordinary of £1 each