Abbreviated Company Accounts - B H FILM ADMINISTRATION LIMITED

B H FILM ADMINISTRATION LIMITED - Company Information

07232778 B H FILM ADMINISTRATION LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 07232778 2015-05-01 2016-04-30 07232778 2016-04-30 07232778 2015-04-30 07232778 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07232778 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 07232778

B H FILM ADMINISTRATION LIMITED

Abbreviated Accounts

30 April 2016

B H FILM ADMINISTRATION LIMITED Registered Number 07232778

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		21,600	18,813
Cash at bank and in hand		31,543	417
		53,143	19,230
Prepayments and accrued income		425	-
Creditors: amounts falling due within one year		(13,441)	(10,579)
Net current assets (liabilities)		40,127	8,651
Total assets less current liabilities		40,128	8,652
Accruals and deferred income		(8,550)	(12,300)
Total net assets (liabilities)		31,578	(3,648)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		31,577	(3,649)
Shareholders' funds		31,578	(3,648)

For the year ending 30 April 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 January 2017

And signed on their behalf by:
Christopher Wood, Director

B H FILM ADMINISTRATION LIMITED Registered Number 07232778

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and applicable trade
discounts

Tangible assets depreciation policy
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:
Furniture and equipment: 25% per annum straight line basis

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,597
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	1,597
Depreciation
At 1 May 2015	1,596
Charge for the year	-
On disposals	-
At 30 April 2016	1,596
Net book values
At 30 April 2016	1
At 30 April 2015	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1