Abbreviated Company Accounts - SPARTAN FILMS LTD.

SPARTAN FILMS LTD. - Company Information

04374149 SPARTAN FILMS LTD. 2014-03-31 false 2013-04-01 2014-03-31 true 04374149 2013-04-01 2014-03-31 04374149 2014-03-31 04374149 2013-03-31 04374149 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04374149 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04374149

SPARTAN FILMS LTD.

Abbreviated Accounts

31 March 2014

SPARTAN FILMS LTD. Registered Number 04374149

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,343	146
		2,343	146
Current assets
Debtors		11,456	14,038
Cash at bank and in hand		19,171	7,136
		30,627	21,174
Creditors: amounts falling due within one year		(17,525)	(15,570)
Net current assets (liabilities)		13,102	5,604
Total assets less current liabilities		15,445	5,750
Total net assets (liabilities)		15,445	5,750
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		15,443	5,748
Shareholders' funds		15,445	5,750

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 10 December 2014

And signed on their behalf by:
Mr M R Taylor, Director

SPARTAN FILMS LTD. Registered Number 04374149

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 represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	5,861
Additions	3,027
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	8,888
Depreciation
At 1 April 2013	5,715
Charge for the year	830
On disposals	-
At 31 March 2014	6,545
Net book values
At 31 March 2014	2,343
At 31 March 2013	146

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2