Abbreviated Company Accounts - MOONLIGHTING FILMS UK LIMITED

Abbreviated Company Accounts - MOONLIGHTING FILMS UK LIMITED

MOONLIGHTING FILMS UK LIMITED - Company Information

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Registered Number 09082646

MOONLIGHTING FILMS UK LIMITED

Abbreviated Accounts

31 March 2016

MOONLIGHTING FILMS UK LIMITED Registered Number 09082646

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 30/06/2015
£ £
Current assets
Stocks 449,270 417,729
Debtors 10 10
Cash at bank and in hand 7,462 22,082
456,742 439,821
Creditors: amounts falling due within one year (457,209) (440,209)
Net current assets (liabilities) (467) (388)
Total assets less current liabilities (467) (388)
Total net assets (liabilities) (467) (388)
Capital and reserves
Called up share capital 10 10
Other reserves (398) -
Profit and loss account (79) (398)
Shareholders' funds (467) (388)
  • 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 22 December 2016

And signed on their behalf by:
Mr M Saven, Director

MOONLIGHTING FILMS UK LIMITED Registered Number 09082646

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.