BOATSHED FILMS LTD

BOATSHED FILMS LTD - Company Information

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Registered number: 04533304

BOATSHED FILMS LTD

Abbreviated accounts

For The Year Ended 30 September 2016

James Bendrey Accountants Ltd

Unit 5F

St Columb Ind Est

St Columb

Cornwall

TR9 6SF

BOATSHED FILMS LTD

Company No. 04533304

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		674		843

			674		843
CURRENT ASSETS
Stocks		190		190
Cash at bank and in hand		255		143

		445		333
Creditors: Amounts Falling Due Within One Year		(1,738 )		(510 )

NET CURRENT ASSETS (LIABILITIES)			(1,293 )		(177 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(619 )		666

NET ASSETS			(619 )		666

CAPITAL AND RESERVES
Called up share capital	3		6		6
Profit and Loss Account			(625 )		660

SHAREHOLDERS' FUNDS			(619 )		666

BOATSHED FILMS LTD

Company No. 04533304

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs JANE DARKE

22/05/2017

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BOATSHED FILMS LTD

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% reducing balance

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	1,318

As at 30 September 2016	1,318

Depreciation
As at 1 October 2015	475
Provided during the period	169

As at 30 September 2016	644

Net Book Value
As at 30 September 2016	674

As at 1 October 2015	843

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	2.000	3	6	6

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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