R Ford Film and Broadcast Limited - Accounts to registrar (filleted) - small 17.3

R Ford Film and Broadcast Limited - Accounts to registrar (filleted) - small 17.3

R FORD FILM AND BROADCAST LIMITED - Company Information

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REGISTERED NUMBER: 06004119 (England and Wales)















R FORD FILM AND BROADCAST LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2017





Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP








R FORD FILM AND BROADCAST LIMITED (REGISTERED NUMBER: 06004119)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017










Page

Company Information 1

Accountants' Report 2

Abridged Statement of Financial Position 3 to 4

Notes to the Financial Statements 5 to 6


R FORD FILM AND BROADCAST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2017







DIRECTOR: R Ford





SECRETARY: C Ford





REGISTERED OFFICE: Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP





REGISTERED NUMBER: 06004119 (England and Wales)





ACCOUNTANTS: Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP
Page 1
ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
R FORD FILM AND BROADCAST LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and
certain other primary statements and the Report of the Director are not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of R Ford Film and Broadcast Limited for the year ended 31st March 2017
which comprise the Income Statement, Abridged Statement of Financial Position, and the related notes
from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of R Ford Film and Broadcast Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of R Ford Film and Broadcast Limited and state those matters that we have agreed to state to the director of R Ford Film and Broadcast Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R Ford Film and Broadcast Limited director for our work or for this report.

It is your duty to ensure that R Ford Film and Broadcast Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R Ford Film and Broadcast Limited. You consider that R Ford Film and Broadcast Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of R Ford Film and Broadcast Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP


18th December 2017

This page does not form part of the statutory financial statements

Page 2
R FORD FILM AND BROADCAST LIMITED (REGISTERED NUMBER: 06004119)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31ST MARCH 2017

2017 2016
Notes £    £   
FIXED ASSETS
Property, plant and equipment 5 19,863 30,005

CURRENT ASSETS
Debtors 5,452 1,433
Cash at bank 503 11,168
5,955 12,601
CREDITORS
Amounts falling due within one year (21,969 ) (36,453 )
NET CURRENT LIABILITIES (16,014 ) (23,852 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,849
6,153

PROVISIONS FOR LIABILITIES (3,774 ) (5,984 )
NET ASSETS 75 169

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 74 168
SHAREHOLDERS' FUNDS 75 169

The notes form part of these financial statements

Page 3
R FORD FILM AND BROADCAST LIMITED (REGISTERED NUMBER: 06004119)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31st March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11th December 2017 and were signed by:





R Ford - Director


The notes form part of these financial statements

Page 4
R FORD FILM AND BROADCAST LIMITED (REGISTERED NUMBER: 06004119)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017


1. STATUTORY INFORMATION

R Ford Film and Broadcast Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. STATEMENT OF COMPLIANCE

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

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No significant judgements or estimates have had to be made by the directors in preparing these
financial statements.

Revenue
Revenue represents the total invoice value, excluding value added tax, trade discounts and all other
taxes of sales made during the year.

Revenue recognition
Revenue is recognised in the profit and loss account at the date the service is provided.

Property, plant and equipment
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in
non-convertible preference and non-puttable ordinary shares which are measured at fair value, with
changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and
thereafter at fair value with changes recognised in profit or loss.

Tax
Tax for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred tax assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Page 5
R FORD FILM AND BROADCAST LIMITED (REGISTERED NUMBER: 06004119)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2017


3. ACCOUNTING POLICIES - continued

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not
reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

5. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
Cost
At 1st April 2016
and 31st March 2017 57,338
Depreciation
At 1st April 2016 27,333
Charge for year 10,142
At 31st March 2017 37,475
Net book value
At 31st March 2017 19,863
At 31st March 2016 30,005

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
1 Ordinary £1 1 1

Page 6