CINE - FILM (LONDON) LTD - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 01432701 (England and Wales)

Financial Statements for the Year Ended 30 April 2017

for

CINE - FILM (LONDON) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M. A. AL-KAWADRI ESQ.

MS. V. MUNOZ

SECRETARY:

M. A. AL-KAWADRI ESQ.

REGISTERED OFFICE:

THIRD FLOOR

CROWN HOUSE

72 HAMMERSMITH ROAD

LONDON

W14 8TH

REGISTERED NUMBER:

01432701 (England and Wales)

ACCOUNTANTS:

MALCOLM, WILSON, GILLOTT, FOWLER & CO.

CHARTERED CERTIFIED ACCOUNTANTS

3RD FLOOR, CROWN HOUSE

72 HAMMERSMITH ROAD

LONDON

W14 8TH

CURRENT ASSETS

Debtors

4

-

14

Cash at bank

248

6,162

248

6,176

CREDITORS

Amounts falling due within one year

5

4,770

2,470

NET CURRENT (LIABILITIES)/ASSETS

(4,522

)

3,706

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,522

)

3,706

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

(4,622

)

3,606

SHAREHOLDERS' FUNDS

(4,522

)

3,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors on 15 January 2018 and were signed on its behalf by:

M. A. AL-KAWADRI ESQ. - Director

1.	STATUTORY INFORMATION

CINE - FILM (LONDON) LTD 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced royalties, excluding value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Other debtors

-

14

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Taxation and social security

-

719

Other creditors

4,770

1,751

4,770

2,470

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.17

30.4.16

value:

£

£

100

ORDINARY

£1

100

100

7.

RESERVES

Retained

earnings

£

At 1 May 2016

3,606

Deficit for the year

(8,228

)

At 30 April 2017

(4,622

)

8.	RELATED PARTY DISCLOSURES

Included in creditors, amount falling due within one year, £3,389 (2016 - £167 ) was

owed to Mr Kawadri, a director of the company.

9.	FIRST YEAR ADOPTION OF FRS 102

The policies applied under the entity's previous accounting framework are not materially different

to FRS 102 and have not impacted on equity or profit or loss.