Old Priory Films Limited | ||||
Abbreviated Unaudited Accounts | ||||
for the year ended |
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INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-3 | 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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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 ASSETS/(LIABILITIES) | £ |
(£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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Profit and loss account |
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( |
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SHAREHOLDERS' FUNDS | £ |
(£ |
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In approving these financial statements as director of the company I 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 3 form part of these accounts | |
page 1 | |
Notes to the Abbreviated Accounts (continued) | |||
for the year ended 30 November 2015 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
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1b. | Tangible fixed assets | |||
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Depreciation is provided, at the following annual rates, in order to write off each asset over its estimated useful life. | ||||
Computer Equipment |
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1c. | Taxation | ||
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1d. | Turnover | ||
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2. | TANGIBLE FIXED ASSETS | 2015 | 2014 |
£ | £ | ||
Cost | |||
At 1 December 2014 |
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7,562 | |
Additions |
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At 30 November 2015 |
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Depreciation | |||
At 1 December 2014 |
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4,147 | |
For the year |
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At 30 November 2015 |
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Net Book Amounts | |||
At 30 November 2015 | £ |
£ |
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page 2 | |
OLD PRIORY FILMS LIMITED | |||
Notes to the Abbreviated Accounts (continued) | |||
for the year ended 30 November 2015 |
3. | SHARE CAPITAL | 2015 | 2014 |
£ | £ | ||
Allotted, issued and fully paid: | |||
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£ |
£ |
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4. | TRANSACTIONS WITH AND LOANS TO DIRECTORS | ||
Loans to directors | |||
Included in other debtors are loans to directors. They are unsecured, interest free and repayable on demand. | |||
2015 | 2014 | ||
£ | £ | ||
Directors current account | 93 | - | |
page 3 |