DF Film Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04191845

Abbreviated Accounts for the Year Ended 30 April 2014

for

DF FILM SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A J Polley

Mrs D Polley

REGISTERED OFFICE:

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

REGISTERED NUMBER:

04191845

ACCOUNTANTS:

THB LLP

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

FIXED ASSETS

Tangible assets

2

2,462

1,303

CURRENT ASSETS

Debtors

13,734

4,704

Cash at bank

30,198

2,062

43,932

6,766

CREDITORS

Amounts falling due within one year

12,589

5,350

NET CURRENT ASSETS

31,343

1,416

TOTAL ASSETS LESS CURRENT LIABILITIES

33,805

2,719

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

33,803

2,717

SHAREHOLDERS' FUNDS

33,805

2,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 January 2015 and were signed on its behalf by:

Mr A J Polley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on reducing balance

Fixtures and fittings

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

12,684

Additions

2,132

At 30 April 2014

14,816

DEPRECIATION

At 1 May 2013

11,381

Charge for year

973

At 30 April 2014

12,354

NET BOOK VALUE

At 30 April 2014

2,462

At 30 April 2013

1,303

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

2

Ordinary

£1

2

2