Abbreviated Company Accounts - MARK BROWN FILMS LIMITED

Abbreviated Company Accounts - MARK BROWN FILMS LIMITED

MARK BROWN FILMS LIMITED - Company Information

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Registered Number 08514684

MARK BROWN FILMS LIMITED

Abbreviated Accounts

31 May 2016

MARK BROWN FILMS LIMITED Registered Number 08514684

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 422 562
422 562
Current assets
Debtors 11,050 13,268
Cash at bank and in hand 418 1,316
11,468 14,584
Creditors: amounts falling due within one year (1,341) (3,932)
Net current assets (liabilities) 10,127 10,652
Total assets less current liabilities 10,549 11,214
Total net assets (liabilities) 10,549 11,214
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,548 11,213
Shareholders' funds 10,549 11,214
  • 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 24 February 2017

And signed on their behalf by:
M Brown, Director

MARK BROWN FILMS LIMITED Registered Number 08514684

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 April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 June 2015 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 1,000
Depreciation
At 1 June 2015 438
Charge for the year 140
On disposals -
At 31 May 2016 578
Net book values
At 31 May 2016 422
At 31 May 2015 562