FILMS TO WATCH LIMITED Accounts filed on 31-10-2014

FILMS TO WATCH LIMITED Accounts filed on 31-10-2014

FILMS TO WATCH LIMITED - Company Information

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FILMS TO WATCH LIMITED




Company Registration Number:
05273825 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

FILMS TO WATCH LIMITED

Company Information
for the Period Ended 31st October 2014




Director: M J Simkin
R J Mulraine-Simkin
Registered office: 35 Killieser Avenue
London
SW2 4NX
Company Registration Number: 05273825 (England and Wales)

FILMS TO WATCH LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Current assets
Debtors: - 10,354
Cash at bank and in hand: 3,365 22
Total current assets: 3,365 10,376
Creditors
Creditors: amounts falling due within one year 3,094 9,090
Net current assets (liabilities): 271 1,286
Total assets less current liabilities: 271 1,286
Total net assets (liabilities): 271 1,286

The notes form part of these financial statements

FILMS TO WATCH LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 200 200
Profit and Loss account: 71 1,086
Total shareholders funds: 271 1,286

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 29 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M J Simkin
Status: Director

The notes form part of these financial statements

FILMS TO WATCH LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention and in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    Turnover shown in the profit and loss account represents amounts invoiced during the year and is stated after trade discounts, other taxes and net of vat.

    Tangible fixed assets depreciation policy

    Not applicable

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    None

    Other accounting policies

    None

FILMS TO WATCH LIMITED

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

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200