SCOTT FREE FILMS LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 31 JANUARY 2015 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-4 | Notes to the Abbreviated Accounts | |||
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Company registered number: |
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ABBREVIATED BALANCE SHEET | |||||
AT |
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Note | 2015 | 2014 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Tangible Assets | 2 |
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Investments | 3 |
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CURRENT ASSETS | |||||
Debtors falling due within one year |
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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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NET CURRENT LIABILITIES | ( |
( |
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NET LIABILITIES | (£ |
(£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and loss account | ( |
( |
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SHAREHOLDERS' FUNDS | (£ |
(£ |
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In approving these financial statements as directors of the company we hereby confirm the following: | ||||
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Directors' responsibilities: | ||||
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These abbreviated accounts were approved by the board of directors on |
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The notes on pages 2 to 4 form part of these accounts | |
page 1 | |
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 31 JANUARY 2015 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
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1b. | Tangible fixed assets | |||
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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. | ||||
Fixtures and fittings |
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Equipment |
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1c. | Investments | ||
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1d. | Taxation | ||
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1e. | Pensions | ||
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1f. | Turnover | ||
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page 2 | |
SCOTT FREE FILMS LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 JANUARY 2015 |
2. | TANGIBLE FIXED ASSETS | 2015 | 2014 |
£ | £ | ||
Cost | |||
At 1 February 2014 |
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46,017 | |
Additions |
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At 31 January 2015 |
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Depreciation | |||
At 1 February 2014 |
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34,897 | |
Disposals |
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At 31 January 2015 |
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Net Book Amounts | |||
At 31 January 2015 | £ |
£ |
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3. | FIXED ASSET INVESTMENTS | 2015 | 2014 |
£ | £ | ||
Cost or valuation | |||
At 1 February 2014 |
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1 | |
Additions |
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At 31 January 2015 |
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Amounts written off | |||
Disposals |
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- | |
At 31 January 2015 |
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- | |
Net Book Amounts | |||
At 31 January 2015 | £ |
£ |
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page 3 | |
SCOTT FREE FILMS LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 JANUARY 2015 |
4. | SHARE CAPITAL | 2015 | 2014 |
£ | £ | ||
Allotted, issued and fully paid: | |||
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£ |
£ |
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5. | ULTIMATE PARENT COMPANY | ||
The Company is a subsidiary undertaking of Scott Free Films Limited a company incorporated in England. |
page 4 |