STUDIOILSE LTD Accounts filed on 31-10-2014

STUDIOILSE LTD Accounts filed on 31-10-2014

STUDIOILSE LTD - Company Information

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STUDIOILSE LTD




Company Registration Number:
04787319 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

STUDIOILSE LTD

Company Information
for the Period Ended 31st October 2014




Director: Ilse C Crawford
Company secretary: Eileen Lattimer
Registered office: Studio 1 Neckinger Mills
162 164 Abbey Street
London
SE1 2AN
GB-ENG
Company Registration Number: 04787319 (England and Wales)

STUDIOILSE LTD

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 407,571 459,648
Total fixed assets: 407,571 459,648
Current assets
Stocks: 30,137 17,402
Debtors: 510,090 498,281
Cash at bank and in hand: 1,307,256 1,045,154
Total current assets: 1,847,483 1,560,837
Creditors
Creditors: amounts falling due within one year 345,647 356,106
Net current assets (liabilities): 1,501,836 1,204,731
Total assets less current liabilities: 1,909,407 1,664,379
Total net assets (liabilities): 1,909,407 1,664,379

The notes form part of these financial statements

STUDIOILSE LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 10,000 10,000
Profit and Loss account: 1,899,407 1,654,379
Total shareholders funds: 1,909,407 1,664,379

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ilse C Crawford
Status: Director

The notes form part of these financial statements

STUDIOILSE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents revenue earned in the period exclusive of vat

    Tangible fixed assets depreciation policy

    Depreciation is provided in order to write of each asset over its estimated life. Plant & Machinery @ 10% of cost, Fixtures & Fittings @ 25% and Office Equipment @ 33.3%

STUDIOILSE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 530,260
    Additions: 20,157
    At 31st October 2014: 550,417
    Depreciation
    At 01st November 2013: 70,612
    Charge for year: 72,234
    At 31st October 2014: 142,846
    Net book value
    At 31st October 2014: 407,571
    At 31st October 2013: 459,648

STUDIOILSE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000