Company Registration No. 09551946 (England and Wales)
Film Up High Ltd
Abbreviated unaudited accounts
for the period from 30 June 2015 to 30 April 2016
Film Up High Ltd
Abbreviated Balance Sheet
as at 30 April 2016
Cash at bank and in hand
4,747
Creditors: amounts falling due within one year
(2,827)
Profit and loss account
20,014
Total shareholders' funds
20,016
For the period ending 30 April 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 3 January 2017
R H Johnson
Director
Company Registration No. 09551946
Film Up High Ltd
Notes to the Abbreviated Accounts
for the period from 30 June 2015 to 30 April 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Computer equipment
33% Straight Line
The accounts 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 April 2008).
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
