Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Walker George Films Limited
Contents
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Walker George Films Limited
(Registration number: 05680616)
Abbreviated Balance Sheet at 31 January 2015
Note |
2015
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2014
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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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Net current liabilities |
( |
( |
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Net (liabilities)/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' (deficit)/funds |
( |
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Approved by the Board on
.........................................
Mr Stephen Lawrence Paul Walker
Director
1
Walker George Films Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
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 |
Office equipment |
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Research and development
Financial instruments
Walker George Films Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 February 2014 |
25,534 |
25,534 |
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Additions |
330 |
330 |
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At 31 January 2015 |
25,864 |
25,864 |
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Depreciation |
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At 1 February 2014 |
19,029 |
19,029 |
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Charge for the year |
1,709 |
1,709 |
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At 31 January 2015 |
20,738 |
20,738 |
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Net book value |
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At 31 January 2015 |
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At 31 January 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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