Abbreviated Company Accounts - PANTHER FILMS LIMITED

Abbreviated Company Accounts - PANTHER FILMS LIMITED

PANTHER FILMS LIMITED - Company Information

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Registered Number 02121484

PANTHER FILMS LIMITED

Abbreviated Accounts

31 May 2016

PANTHER FILMS LIMITED Registered Number 02121484

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 180
Investments 3 485,309 443,902
485,309 444,082
Current assets
Debtors 230 267
Cash at bank and in hand 32,002 24,747
32,232 25,014
Net current assets (liabilities) 32,232 25,014
Total assets less current liabilities 517,541 469,096
Creditors: amounts falling due after more than one year (256,593) (225,750)
Total net assets (liabilities) 260,948 243,346
Capital and reserves
Called up share capital 38 38
Profit and loss account 260,910 243,308
Shareholders' funds 260,948 243,346
  • For the year ending 31 May 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 30 November 2016

And signed on their behalf by:
MAURICE ELLIOTT LAWSON, Director

PANTHER FILMS LIMITED Registered Number 02121484

Notes to the Abbreviated Accounts for the period ended 31 May 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 January 2015.

2Tangible fixed assets
£
Cost
At 1 June 2015 9,485
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 9,485
Depreciation
At 1 June 2015 9,305
Charge for the year 180
On disposals -
At 31 May 2016 9,485
Net book values
At 31 May 2016 0
At 31 May 2015 180

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.