Duck Soup Films Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08972094 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

DUCK SOUP FILMS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms E Durdy

Ms R M Wray-Rogers

Mrs J Holyland

SECRETARIES:

Ms E Durdy

Mrs J Holyland

REGISTERED OFFICE:

00/07 Tower Works

Globe Road

Leeds

West Yorkshire

LS11 5QG

REGISTERED NUMBER:

08972094 (England and Wales)

ACCOUNTANTS:

Brown McLeod Limited

Chartered Accountants

51 Clarkegrove Road

Sheffield

South Yorkshire

S10 2NH

CURRENT ASSETS

Debtors

6,381

10,541

Cash at bank and in hand

53,829

2,484

60,210

13,025

CREDITORS

Amounts falling due within one year

2

119,827

13,022

NET CURRENT (LIABILITIES)/ASSETS

(59,617

)

3

TOTAL ASSETS LESS CURRENT
LIABILITIES

(59,617

)

3

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

(59,620

)

-

SHAREHOLDERS' FUNDS

(59,617

)

3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 November 2016 and were signed on its behalf
by:

Mrs J Holyland - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company has prepared its accounts on the going concern basis, however, the company is reliant on the

financial support of its shareholders.

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 January 2015).

Turnover

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.

CREDITORS

Creditors include an amount of £ 105,000 for which security has been given.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

3

Ordinary

£1

3