Abbreviated Company Accounts - DISOBEDIENT FILM COMPANY LTD

DISOBEDIENT FILM COMPANY LTD - Company Information

09121695 DISOBEDIENT FILM COMPANY LTD 2016-07-31 false 2015-08-01 2016-07-31 true 09121695 2015-08-01 2016-07-31 09121695 2016-07-31 09121695 2015-07-31 09121695 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 09121695 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 09121695

DISOBEDIENT FILM COMPANY LTD

Abbreviated Accounts

31 July 2016

DISOBEDIENT FILM COMPANY LTD Registered Number 09121695

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	92	132
		92	132
Current assets
Debtors		800	1,774
Cash at bank and in hand		2,727	20
		3,527	1,794
Prepayments and accrued income		10	-
Creditors: amounts falling due within one year		(2,496)	(338)
Net current assets (liabilities)		1,041	1,456
Total assets less current liabilities		1,133	1,588
Provisions for liabilities		(18)	0
Accruals and deferred income		(644)	(1,750)
Total net assets (liabilities)		471	(162)
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		461	(172)
Shareholders' funds		471	(162)

For the year ending 31 July 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 29 April 2017

And signed on their behalf by:
Katharine Round, Director

DISOBEDIENT FILM COMPANY LTD Registered Number 09121695

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

Other accounting policies
Deferred taxation:

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that the recognition of deferred tax assets is limited to the extent that the company anticipates making sufficient taxable profits in the future to absorb the reversal of the underlying timing differences. Deferred tax balances are not discounted.

2Tangible fixed assets

	£
Cost
At 1 August 2015	158
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	158
Depreciation
At 1 August 2015	26
Charge for the year	40
On disposals	-
At 31 July 2016	66
Net book values
At 31 July 2016	92
At 31 July 2015	132

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

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10