UKFilmNet
|
Registered number: |
06692868
|
Abbreviated Balance Sheet |
as at 30 September 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
509 |
|
|
764 |
|
Current assets |
Debtors |
|
|
928 |
|
|
- |
Cash at bank and in hand |
|
|
122 |
|
|
2,727 |
|
|
|
1,050 |
|
|
2,727 |
|
Creditors: amounts falling due within one year |
|
|
(330) |
|
|
(4,981) |
|
Net current assets/(liabilities) |
|
|
|
720 |
|
|
(2,254) |
|
Total assets less current liabilities |
|
|
|
1,229 |
|
|
(1,490) |
|
|
Provisions for liabilities |
|
|
|
(100) |
|
|
(150) |
|
|
Net assets/(liabilities) |
|
|
|
1,129 |
|
|
(1,640) |
|
|
|
|
|
|
|
|
Capital and reserves |
Profit and loss account |
|
|
|
1,129 |
|
|
(1,640) |
|
Shareholder's funds |
|
|
|
1,129 |
|
|
(1,640) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
D Foulsham |
Director |
Approved by the board on 22 June 2017
|
|
UKFilmNet
|
Notes to the Abbreviated Accounts |
for the year ended 30 September 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
The company is reliant on the continued support of the director by non-withdrawal of his loan account for the forseeable future and on this basis the company in the opinion of the director is a going concern. |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Camera, office and computer equipment |
33.33% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2015 |
1,019 |
|
At 30 September 2016 |
1,019 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2015 |
255 |
|
Charge for the year |
255 |
|
At 30 September 2016 |
510 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2016 |
509 |
|
At 30 September 2015 |
764 |
|
|
|
|
|
|
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