Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Three SSS Films Limited
Contents
|
|||
|
Three SSS Films Limited
(Registration number: 01749602)
Abbreviated Balance Sheet at 30 April 2016
Note |
2016 |
2015 |
|||||||||||||
£ |
£ |
£ |
£ |
||||||||||||
Fixed assets |
|
|
|||||||||||||
Tangible fixed assets |
|
|
|
|
|||||||||||
Current assets |
|
|
|||||||||||||
Stocks |
|
|
|
|
|||||||||||
Debtors |
|
|
|
|
|||||||||||
Cash at bank and in hand |
|
|
|
|
|||||||||||
|
|
|
|
||||||||||||
Creditors: Amounts falling due within one year |
( |
|
( |
|
|||||||||||
Net current liabilities |
|
( |
|
( |
|||||||||||
Net liabilities |
|
( |
|
( |
|||||||||||
Capital and reserves |
|
|
|||||||||||||
Called up share capital |
|
|
|
|
|||||||||||
Profit and loss account |
( |
|
( |
|
|||||||||||
Shareholders' deficit |
|
( |
|
( |
Approved by the Board on
.........................................
Mr M Adams
Director
1
Three SSS Films Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
Mr M. Adams continues to support the company through his Director's Loan Account. This financial support commitment is expected to continue. On this basis, the directors consider it appropriate to prepare these statements using the going concern assumption.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
|
Stock
Deferred tax
Financial instruments
Three SSS Films Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 May 2015 |
167,492 |
167,492 |
||||
Additions |
7,675 |
7,675 |
||||
Disposals |
(5,290) |
(5,290) |
||||
At 30 April 2016 |
169,877 |
169,877 |
||||
Depreciation |
||||||
At 1 May 2015 |
147,760 |
147,760 |
||||
Charge for the year |
3,318 |
3,318 |
||||
Eliminated on disposals |
(2,041) |
(2,041) |
||||
At 30 April 2016 |
149,037 |
149,037 |
||||
Net book value |
||||||
At 30 April 2016 |
|
|
||||
At 30 April 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
Three SSS Films Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Related party transactions |