| Long Lane Studios Holdings Limited |
| Registered number: |
05501524 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Investments |
2 |
|
|
392,755 |
|
|
392,755 |
|
| Current assets |
| Debtors |
|
|
4 |
|
|
4 |
|
|
| Net current assets |
|
|
|
4 |
|
|
4 |
|
| Net assets |
|
|
|
392,759 |
|
|
392,759 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
392,756 |
|
|
392,756 |
| Share premium |
|
|
|
3 |
|
|
3 |
|
| Shareholders' funds |
|
|
|
392,759 |
|
|
392,759 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| J M Skok |
| Director |
| Approved by the board on 23 December 2014 |
|
| Long Lane Studios Holdings Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Group accounts |
|
The company and its subsidiary comprise a small group and the company has taken advantage of the provisions not to prepare consolidated accounts |
|
|
| 2 |
Investments |
£ |
|
|
Cost |
|
At 1 April 2013 |
392,755 |
|
|
At 31 March 2014 |
392,755 |
|
|
|
|
|
|
|
|
The company holds 20% or more of the share capital of the following companies: |
|
| Capital and |
Profit (loss) |
|
Company |
Shares held |
reserves |
for the year |
|
|
Class |
% |
£ |
£ |
|
Long Lane Studios Limited |
Ordinary |
100 |
|
2,280,422 |
|
188,034 |
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
392,756 |
|
392,756 |
|
392,756 |
|
|
|
|
|
|
|
|
|
