Abbreviated Company Accounts - RED ROAD FILMS LIMITED

RED ROAD FILMS LIMITED - Company Information

SC286284 RED ROAD FILMS LIMITED 2014-08-24 false 2013-09-01 2014-08-24 true SC286284 2013-09-01 2014-08-24 SC286284 2014-08-24 SC286284 2013-08-31 SC286284 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-24 SC286284 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-24 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-24 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number SC286284

RED ROAD FILMS LIMITED

Abbreviated Accounts

24 August 2014

RED ROAD FILMS LIMITED Registered Number SC286284

Abbreviated Balance Sheet as at 24 August 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		946,075	946,075
Cash at bank and in hand		273	273
		946,348	946,348
Net current assets (liabilities)		946,348	946,348
Total assets less current liabilities		946,348	946,348
Creditors: amounts falling due after more than one year		(1,004,857)	(1,004,857)
Total net assets (liabilities)		(58,509)	(58,509)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(58,510)	(58,510)
Shareholders' funds		(58,509)	(58,509)

For the year ending 24 August 2014 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 9 June 2017

And signed on their behalf by:
Zara Gillian Berrie, Director

RED ROAD FILMS LIMITED Registered Number SC286284

Notes to the Abbreviated Accounts for the period ended 24 August 2014

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Stock
Stock represents film production costs and is carried forward at cost.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1