FFILMIAU FONDUE FILMS LIMITED Accounts filed on 30-04-2014

FFILMIAU FONDUE FILMS LIMITED - Company Information

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FFILMIAU FONDUE FILMS LIMITED

Company Registration Number:
04207219 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Delyth Jones



Company secretary:		Jack Wynne-Williams



Registered office:		Birchfield
		Main Road Gwaelod Y Garth

		Cardiff
		South Glamorgan
		CF15 9HH




Company Registration Number:		04207219 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	438	515
Total fixed assets:		438	515
Current assets
Debtors:		2,273	2,273
Cash at bank and in hand:		48,271	55,803
Total current assets:		50,544	58,076
Creditors
Net current assets (liabilities):		50,544	58,076
Total assets less current liabilities:		50,982	58,591
Total net assets (liabilities):		50,982	58,591

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		50,981	58,590
Total shareholders funds:		50,982	58,591

For the year ending 30 April 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 30 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Delyth Jones
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

2. Tangible assets

	Total
Cost	£
At 01st May 2013:	3,036
At 30th April 2014:	3,036
Depreciation
At 01st May 2013:	2,521
Charge for year:	77
At 30th April 2014:	2,598
Net book value
At 30th April 2014:	438
At 30th April 2013:	515

Notes to the Abbreviated Accounts
for the Period Ended 30th April 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:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

FFILMIAU FONDUE FILMS LIMITED Accounts filed on 30-04-2014