Iambic Dream Films Limited FILLETED ACCOUNTS COVER
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Company No. 08229006
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Iambic Dream Films Limited DIRECTORS REPORT REGISTRAR
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The Director presents his report and the accounts for the year ended 31 March 2017.
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Principal activities
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Director
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The Director who served at any time during the year was as follows:
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W. Kabbani
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Signed on behalf of the board
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W. Kabbani
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Director
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31 March 2017
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Iambic Dream Films Limited BALANCE SHEET REGISTRAR
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at
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Company No.
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Notes
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2017
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2016
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£
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£
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Fixed assets
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Tangible assets
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2
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Investments
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3
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Current assets
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Debtors
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4
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Investments
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5
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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6
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(
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(
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Net current liabilities
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(
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(
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Total assets less current liabilities
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(
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(
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Net liabilities
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(
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(
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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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7
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(
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(
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Total equity
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(
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(
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 31 March 2017
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And signed on its behalf by:
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W. Kabbani
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Director
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31 March 2017
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Iambic Dream Films Limited NOTES TO THE ACCOUNTS REGISTRAR
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for the year ended 31 March 2017
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1
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Accounting policies
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Basis of preparation
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Turnover
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Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. |
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Tangible fixed assets and depreciation
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. |
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Plant and machinery
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Furniture, fittings and equipment
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Investments
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2
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Tangible fixed assets
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Plant and machinery
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Fixtures, fittings and equipment
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Total
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£
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£
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£
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Cost or revaluation
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At 1 April 2016
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At 31 March 2017
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Depreciation
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At 1 April 2016
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At 31 March 2017
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Net book values
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At 31 March 2017
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At 31 March 2016
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3
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Investments
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Other investments - Unlisted
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Total
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£
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£
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Cost or valuation
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Additions
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At 31 March 2017
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Net book values
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At 31 March 2017
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4
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Debtors
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2017
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2016
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£
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£
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Prepayments and accrued income
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5
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Current asset investments
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2017
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2016
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£
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£
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Unlisted investments
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6
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Creditors:
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amounts falling due within one year
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2017
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2016
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£
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£
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Other taxes and social security
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(
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Loans from directors
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Other creditors
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Accruals and deferred income
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7
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Reserves
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8
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Related party disclosures
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Controlling party
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Immediate controlling party
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No single party controls the company.
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9
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Additional information
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Its registered number is:
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Its registered office is:
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