Accounts filed on 30-09-2017

Accounts filed on 30-09-2017

FOREST FILMS LIMITED - Company Information

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10363225falseFilm & Video Producer2016-09-072017-09-30http://www.companieshouse.gov.uk/2016-09-06http://www.companieshouse.gov.uk/cd:Director12016-09-072017-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2017-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-09-072017-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2017-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-09-072017-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-09-072017-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-09-30http://www.companieshouse.gov.uk/2016-09-072017-09-30http://www.companieshouse.gov.uk/cd:FRS1022016-09-072017-09-30http://www.companieshouse.gov.uk/2017-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-09-072017-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-09-072017-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10363225
Forest Films Ltd
ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 30/09/2017
Prepared By:
Accounting Centre Eynsham Ltd
1 Abbey Street
Eynsham
Oxfordshire
OX29 4TB
Forest Films Ltd
ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 30/09/2017
DIRECTORS
Emil Khasanov
REGISTERED OFFICE
Colonnade House
South Row
London
SE3 0RU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10363225
ACCOUNTANTS
Accounting Centre Eynsham Ltd
1 Abbey Street
Eynsham
Oxfordshire
OX29 4TB
Forest Films Ltd
ACCOUNTS
FOR THE389 DAY PERIODENDED30/09/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Forest Films Ltd
BALANCE SHEET AT 30/09/2017
2017
Notes£
FIXED ASSETS
Tangible assets24,311
CURRENT ASSETS
Cash at bank and in hand44,473
44,473
CREDITORS: Amounts falling due within one year337,695
NET CURRENT ASSETS6,778
TOTAL ASSETS LESS CURRENT LIABILITIES11,089
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account11,088
SHAREHOLDERS' FUNDS11,089
For the year ending 30/09/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/05/2018 and signed on their behalf by
.............................
Emil Khasanov
Director
Forest Films Ltd
NOTES TO THE ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 30/09/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions5,7485,748
At 30/09/20175,7485,748
Depreciation
For the 389 day period1,4371,437
At 30/09/20171,4371,437
Net Book Amounts
At 30/09/20174,3114,311
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017
£
UK corporation tax4,069
Directors current account32,606
Accruals1,020
37,695
Forest Films Ltd
4. EMPLOYEES
2017
No.No.
Average number of employees1
5. SHARE CAPITAL 2017
£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each1
1
New shares issued during period:
1 Class 1 shares of £1 each
1