Abbreviated Company Accounts - MAN & DOG FILMS LIMITED

MAN & DOG FILMS LIMITED - Company Information

04886146 MAN & DOG FILMS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04886146 2013-04-01 2014-03-31 04886146 2014-03-31 04886146 2013-03-31 04886146 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04886146 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 iso4217:GBP shares

Registered Number 04886146

MAN & DOG FILMS LIMITED

Abbreviated Accounts

31 March 2014

MAN & DOG FILMS LIMITED Registered Number 04886146

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	75,917	46,409
		75,917	46,409
Current assets
Debtors		66,058	62,671
Cash at bank and in hand		10,383	13,742
		76,441	76,413
Creditors: amounts falling due within one year		(62,515)	(26,792)
Net current assets (liabilities)		13,926	49,621
Total assets less current liabilities		89,843	96,030
Provisions for liabilities		(15,183)	(9,282)
Total net assets (liabilities)		74,660	86,748
Capital and reserves
Called up share capital		100	100
Profit and loss account		74,560	86,648
Shareholders' funds		74,660	86,748

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 17 December 2014

And signed on their behalf by:
J N Porter, Director

MAN & DOG FILMS LIMITED Registered Number 04886146

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & machinery 25% Straight line
Motor vehicles 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	152,867
Additions	59,115
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	211,982
Depreciation
At 1 April 2013	106,458
Charge for the year	29,607
On disposals	-
At 31 March 2014	136,065
Net book values
At 31 March 2014	75,917
At 31 March 2013	46,409

3Transactions with directors

Name of director receiving advance or credit:	J N Porter
Description of the transaction:	Expenses advanced
Balance at 1 April 2013:	£ 21,208
Advances or credits made:	£ 1,350
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 22,558