Abbreviated Company Accounts - SLAM FILMS LIMITED

SLAM FILMS LIMITED - Company Information

08920445 SLAM FILMS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08920445 2015-04-01 2016-03-31 08920445 2016-03-31 08920445 2015-03-31 08920445 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08920445 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08920445

SLAM FILMS LIMITED

Abbreviated Accounts

31 March 2016

SLAM FILMS LIMITED Registered Number 08920445

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		4,606	1,830
Investments		11,965	2,380
		16,571	4,210
Creditors: amounts falling due within one year		(11,000)	(13,000)
Net current assets (liabilities)		5,571	(8,790)
Total assets less current liabilities		5,571	(8,790)
Creditors: amounts falling due after more than one year		(88,000)	(51,000)
Total net assets (liabilities)		(82,429)	(59,790)
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		(83,429)	(60,790)
Shareholders' funds		(82,429)	(59,790)

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 29 December 2016

And signed on their behalf by:
S J Mangan, Director

SLAM FILMS LIMITED Registered Number 08920445

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Going concern
The company made a loss of £19,639 in the period and is in a net liabilities position of £79,429.
However the directors aim to keep overheads to a minimum going forward and are currently looking at funding. The directors' are committed to the companys long term plans and as result the financial statements have been prepared on a going concern basis.

Cash flow
The financial statements do not include a Cash flow statement because the company, as a small
reporting entity, is exempt from the requirement to prepare such a statement under the Financial
Reporting Standard for Smaller Entities (effective January 2015).

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10,000 Ordinary shares of £0.10 each	1,000	1,000