WKZ Pictures Ltd - Period Ending 2014-02-28

WKZ PICTURES LIMITED - Company Information

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Registration number: 07525710

WKZ Pictures Ltd

Abbreviated Accounts

for the Year Ended 28 February 2014

Michaelides Warner
Accountants & Business Advisors
102 Fulham Palace Road
Hammersmith
London
W6 9PL

WKZ Pictures Ltd
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

WKZ Pictures Ltd
(Registration number: 07525710)
Abbreviated Balance Sheet at 28 February 2014

	Note	2014 £	2013 £
Current assets
Debtors		37,144	37,934
Cash at bank and in hand		798	1,747
		37,942	39,681
Creditors: Amounts falling due within one year		(81,697)	(43,225)
Net liabilities		(43,755)	(3,544)
Capital and reserves
Called up share capital	2	10	10
Profit and loss account		(43,765)	(3,554)
Shareholders' deficit		(43,755)	(3,544)

For the year ending 28 February 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 30 November 2014 and signed on its behalf by:

.........................................
Mr Faud Kavur
Director

The notes on page 2 form an integral part of these financial statements.
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WKZ Pictures Ltd
Notes to the Abbreviated Accounts for the Year Ended 28 February 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

2	Share capital

Allotted, called up and fully paid shares

	2014			2013
		No.	£		No.	£
Ordinary shares of £1 each		10	10		10	10

3	Related party transactions

Directors' advances and credits

	2014 Advance/ Credit £	2014 Repaid £	2013 Advance/ Credit £	2013 Repaid £
Mr Faud Kavur
Amounts owed to the director	6,116	-	6,410	-

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