Registration number: |
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Michaelides Warner
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United Special Effects Limited
Contents
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United Special Effects Limited
(Registration number: 02738484)
Abbreviated Balance Sheet at 29 February 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
Mr S Brisdon
Director
1
United Special Effects Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valution, less any residual value, over their expected useful economic life, as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Office Equipment |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 March 2015 |
46,812 |
46,812 |
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At 29 February 2016 |
46,812 |
46,812 |
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Depreciation |
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At 1 March 2015 |
38,845 |
38,845 |
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Charge for the year |
3,892 |
3,892 |
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At 29 February 2016 |
42,737 |
42,737 |
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Net book value |
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At 29 February 2016 |
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At 28 February 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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United Special Effects Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
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Mr S Brisdon |
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- |
20,189 |
- |