Oxford Hens Films Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06223424 (England and Wales)

Abbreviated Accounts

for the Period 1 April 2015 to 30 September 2016

for

Oxford Hens Films Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M McCourt

SECRETARY:

Mrs G L McCourt

REGISTERED OFFICE:

Unit 10, 266 Banbury Road

Summerton

Oxford

Oxfordshire

OX2 7DL

REGISTERED NUMBER:

06223424 (England and Wales)

ACCOUNTANTS:

David Fletcher & Co.

Mulberry House

78a Nightingale Lane

Wanstead

London

E11 2EZ

FIXED ASSETS

Tangible assets

2

1,128

1,504

CURRENT ASSETS

Debtors

10,542

10,000

Cash at bank and in hand

101

653

10,643

10,653

CREDITORS

Amounts falling due within one year

11,236

10,590

NET CURRENT (LIABILITIES)/ASSETS

(593

)

63

TOTAL ASSETS LESS CURRENT
LIABILITIES

535

1,567

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

435

1,467

SHAREHOLDERS' FUNDS

535

1,567

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

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

The director acknowledges his 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 director on 20 July 2017 and were signed by:

M McCourt - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis, which assumes that the directors will continue to

provide financial support to the company, as required, to enable the company to meet its debts, as and when they fall due.

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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 30 September 2016

12,750

DEPRECIATION

At 1 April 2015

11,246

Charge for period

376

At 30 September 2016

11,622

NET BOOK VALUE

At 30 September 2016

1,128

At 31 March 2015

1,504

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

31.3.15

value:

£

25

Ordinary A

£1

25

Ordinary B

£1

25

Ordinary C

£1

25

Ordinary D

£1

25

100