Abbreviated Company Accounts - STRANGELOVE FILMS LIMITED

STRANGELOVE FILMS LIMITED - Company Information

Registered Number 06635751

STRANGELOVE FILMS LIMITED

Abbreviated Accounts

31 March 2014

STRANGELOVE FILMS LIMITED Registered Number 06635751

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Current assets
Debtors	1,968	1,100
Cash at bank and in hand	17,460	21,443
	19,428	22,543
Creditors: amounts falling due within one year	(47,592)	(51,887)
Net current assets (liabilities)	(28,164)	(29,344)
Total assets less current liabilities	(28,164)	(29,344)
Total net assets (liabilities)	(28,164)	(29,344)
Capital and reserves
Called up share capital	93,429	93,429
Share premium account	1,707,571	1,707,571
Profit and loss account	(1,829,164)	(1,830,344)
Shareholders' funds	(28,164)	(29,344)

For the year ending 31 March 2014 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 18 November 2014

And signed on their behalf by:
T J NICHOLAS, Director

STRANGELOVE FILMS LIMITED Registered Number 06635751

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
turnover relates to royalties received and accrued from the exploitation ofthe film entitled "WILL"