DF Film Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04191845 (England and Wales)

Abbreviated Accounts for the Year Ended 30 April 2016

for

DF FILM SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A J Polley

Mrs D Polley

SECRETARY:

Surrey Corporate Services

REGISTERED OFFICE:

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

REGISTERED NUMBER:

04191845 (England and Wales)

ACCOUNTANTS:

THB LLP

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

FIXED ASSETS

Tangible assets

2

4,215

3,160

CURRENT ASSETS

Debtors

3,450

1,700

Cash at bank

24,838

26,441

28,288

28,141

CREDITORS

Amounts falling due within one year

32,226

25,146

NET CURRENT (LIABILITIES)/ASSETS

(3,938

)

2,995

TOTAL ASSETS LESS CURRENT
LIABILITIES

277

6,155

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

275

6,153

SHAREHOLDERS' FUNDS

277

6,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 January 2017 and were signed on its behalf by:

Mr A J Polley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on reducing balance

Fixtures and fittings

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

16,959

Additions

2,665

At 30 April 2016

19,624

DEPRECIATION

At 1 May 2015

13,799

Charge for year

1,610

At 30 April 2016

15,409

NET BOOK VALUE

At 30 April 2016

4,215

At 30 April 2015

3,160

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

2

Ordinary

£1

2