Micro-entity Accounts - NOTNOHOW FILMS LTD

NOTNOHOW FILMS LTD - Company Information

08588159 NOTNOHOW FILMS LTD 2016-06-30 false 2015-07-01 2016-06-30 true 08588159 2015-07-01 2016-06-30 08588159 2016-06-30 08588159 2015-06-30 08588159 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 08588159 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 08588159 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 08588159

NOTNOHOW FILMS LTD

Micro-entity Accounts

30 June 2016

NOTNOHOW FILMS LTD Registered Number 08588159

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,973	1,498
Current Assets	56,698	43,732
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(32,746)	(27,754)
Net current assets (liabilities)	23,952	15,978
Total assets less current liabilities	26,925	17,476
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(2,700)	(5,110)
Total net assets (liabilities)	24,225	12,366
Capital and reserves	24,225	12,366

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 March 2017

And signed on their behalf by:
RE Blishen, Director

NOTNOHOW FILMS LTD Registered Number 08588159

Notes to the Micro-entity Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents invoiced sales of services including VAT. VAT is accounted for under the Fixed Rate Scheme.

Tangible assets depreciation policy
Depreciation at 20% reducing balance method is used to write off assets over their useful lives.