Girl In The Film Ltd - Period Ending 2016-12-31

Registration number: 06772848

Girl In The Film Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Ross McConnell Chartered Accountant 3 High Street Kinross KY13 8AW

Girl In The Film Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 4

Girl In The Film Ltd

Company Information

Directors

Ms C Eagar Mr W Stirling

Registered office

7 Essex Villas London W8 7BP

Accountants

Ross McConnell Chartered Accountant 3 High Street Kinross KY13 8AW

Page 1

Girl In The Film Ltd

(Registration number: 06772848)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Creditors: Amounts falling due within one year		(8,922)	(8,082)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(9,022)	(8,182)
Total equity		(8,922)	(8,082)

For the financial year ending 31 December 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 of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 29 September 2017 and signed on its behalf by:
 

......................................... Ms C Eagar Director

......................................... Mr W Stirling Director

The notes on pages 3 to 4 form an integral part of these financial statements.

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Girl In The Film Ltd

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Essex Villas
London
W8 7BP

These financial statements were authorised for issue by the Board on 29 September 2017.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2015 - 1).

4	Share capital

Allotted, called up and fully paid shares

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Girl In The Film Ltd

Notes to the Financial Statements for the Year Ended 31 December 2016

	2016		2015
	No.	£	No.	£
Ordinary Shares of £1 each	100	100	100	100

5	Loans and borrowings

	2016 £	2015 £
Current loans and borrowings
Bank borrowings	6,215	7,479

6	Related party transactions

Directors' remuneration

The directors' remuneration for the year was as follows:

	2016 £	2015 £
Remuneration	-	7,850

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