RIDLEY_ROAD_STUDIOS_LIMIT - Accounts
RIDLEY_ROAD_STUDIOS_LIMIT - Accounts
Company Registration No. 05901708 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014
Richard Anthony and Company
Chartered Accountants
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
3
Cash at bank and in hand
Creditors: amounts falling due within one year
(51,263 )
(58,514 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
4
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 12 November 2014
Director
Company Registration No. 05901708
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2013
1,020
Additions
2,260
At 31 August 2014
3,280
Depreciation
At 1 September 2013
510
Charge for the year
819
At 31 August 2014
1,329
Net book value
At 31 August 2014
1,951
At 31 August 2013
510
3
Debtors
Debtors include an amount of £12,000 (2013 - £12,000) which is due after more than one year.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2014
- 3 -
4
Share capital
2014
2013
£
£
Allotted, called up and fully paid