CMP Film Limited - Limited company - abbreviated

REGISTERED NUMBER: 06160628 (England and Wales)

CMP Film Limited

Abbreviated Unaudited Accounts for the Year Ended 31st March 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A Stone

REGISTERED OFFICE:

First Floor

26-28 Neal Street

London

WC2H 9QQ

REGISTERED NUMBER:

06160628 (England and Wales)

ACCOUNTANTS:

Sheen Stickland LLP

Chartered Accountants

4 High Street

Alton

Hampshire

GU34 1BU

CURRENT ASSETS

Debtors

2,021

8,688

Cash at bank

3,122

4,176

5,143

12,864

CREDITORS

Amounts falling due within one year

30,955

36,729

NET CURRENT LIABILITIES

(25,812

)

(23,865

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,812

)

(23,865

)

CAPITAL AND RESERVES

Called up share capital

3

114

Share premium

202,761

Profit and loss account

(228,687

)

(226,740

)

SHAREHOLDERS' FUNDS

(25,812

)

(23,865

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 27th October 2014 and were signed by:

A Stone - 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 April 2008).

Turnover

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

Tangible fixed assets

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

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

1,189

Disposals

(1,189

)

At 31st March 2014

-

DEPRECIATION

At 1st April 2013

1,189

Eliminated on disposal

(1,189

)

At 31st March 2014

-

NET BOOK VALUE

At 31st March 2014

-

At 31st March 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

114

Ordinary

£1

114

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year ended 31st March 2014 the company paid producer's fees to the director

amounting to £1,875 (2013 - £8,500).

CMP Film Limited - Limited company - abbreviated - 11.6

CMP Film Limited - Limited company - abbreviated - 11.6