Company Registration No. 07589666 (England and Wales)
CINETECH UK LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
CINETECH UK LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CINETECH UK LTD
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1
61
Current assets
Stocks
-
6,980
Debtors
15,786
10,935
Cash at bank and in hand
75,329
11,642
91,115
29,557
Creditors: amounts falling due within one year
(16,503)
(5,243)
Net current assets
74,612
24,314
Total assets less current liabilities
74,613
24,375
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
74,513
24,275
Shareholders' funds
74,613
24,375
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his 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 for issue on 16 January 2017
Mr Chris Lane
Director
Company Registration No. 07589666
CINETECH UK LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2015 & at 30 April 2016
183
Depreciation
At 1 May 2015
122
Charge for the year
60
At 30 April 2016
182
Net book value
At 30 April 2016
1
At 30 April 2015
61
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 ordinary of £1 each
100
100
2016-04-302015-05-01falsetruetruetruetruetruetmp3670.html2017-01-24075896662015-05-012016-04-30075896662016-04-30075896662015-04-30075896662015-04-3007589666uk-bus:Director12015-05-012016-04-3007589666uk-gaap:ComputerEquipment2015-05-012016-04-3007589666uk-bus:OrdinaryShareClass12015-05-012016-04-3007589666uk-bus:OrdinaryShareClass12016-04-3007589666uk-bus:OrdinaryShareClass12015-04-30xbrli:purexbrli:sharesiso4217:GBP
