Abbreviated Company Accounts - LONDON SYMPHONY FILM COMPANY LTD

LONDON SYMPHONY FILM COMPANY LTD - Company Information

09254295 LONDON SYMPHONY FILM COMPANY LTD 2016-10-31 false 2015-11-01 2016-10-31 true 09254295 2015-11-01 2016-10-31 09254295 2016-10-31 09254295 2015-10-31 09254295 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 09254295 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:Director3 2015-11-01 2016-10-31 uk-gaap-cd-bus:Director3 2016-10-31 uk-gaap-cd-bus:Director3 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09254295

LONDON SYMPHONY FILM COMPANY LTD

Abbreviated Accounts

31 October 2016

LONDON SYMPHONY FILM COMPANY LTD Registered Number 09254295

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		191	-
Cash at bank and in hand		2,562	4,519
		2,753	4,519
Creditors: amounts falling due within one year		-	(175)
Net current assets (liabilities)		2,753	4,344
Total assets less current liabilities		2,753	4,344
Accruals and deferred income		(430)	(451)
Total net assets (liabilities)		2,323	3,893
Capital and reserves
Called up share capital	2	10	10
Profit and loss account		2,313	3,883
Shareholders' funds		2,323	3,893

For the year ending 31 October 2016 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 31 July 2017

And signed on their behalf by:
Katharine Round, Director

LONDON SYMPHONY FILM COMPANY LTD Registered Number 09254295

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Other accounting policies
Deferred taxation

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that the recognition of deferred tax assets is limited to the extent that the company anticipates making sufficient taxable profits in the future to absorb the reversal of the underlying timing differences. Deferred tax balances are not discounted.

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

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10

3Transactions with directors

Name of director receiving advance or credit:	Alexander Barrett
Description of the transaction:	Loan
Balance at 1 November 2015:	£ 0
Advances or credits made:	£ 91
Advances or credits repaid:	-
Balance at 31 October 2016:	£ 91