Abbreviated Company Accounts - MARK BROWN FILMS LIMITED

MARK BROWN FILMS LIMITED - Company Information

Registered Number 08514684

MARK BROWN FILMS LIMITED

Abbreviated Accounts

31 May 2014

MARK BROWN FILMS LIMITED Registered Number 08514684

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	750
		750
Current assets
Debtors		16,487
Cash at bank and in hand		2,375
		18,862
Creditors: amounts falling due within one year		(5,712)
Net current assets (liabilities)		13,150
Total assets less current liabilities		13,900
Total net assets (liabilities)		13,900
Capital and reserves
Called up share capital		1
Profit and loss account		13,899
Shareholders' funds		13,900

For the year ending 31 May 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 20 January 2015

And signed on their behalf by:
M Brown, Director

MARK BROWN FILMS LIMITED Registered Number 08514684

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

2Intangible fixed assets

	£
Cost
Additions	1,000
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	1,000
Amortisation
Charge for the year	250
On disposals	-
At 31 May 2014	250
Net book values
At 31 May 2014	750