REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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FINANCIAL STATEMENTS FOR THE PERIOD 28 AUGUST 2014 TO 31 AUGUST 2015 |
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BAD2RO FILMS LIMITED |
REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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FINANCIAL STATEMENTS FOR THE PERIOD 28 AUGUST 2014 TO 31 AUGUST 2015 |
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FOR |
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BAD2RO FILMS LIMITED |
BAD2RO FILMS LIMITED (REGISTERED NUMBER: 09190123) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Period 28 AUGUST 2014 TO 31 AUGUST 2015 |
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Company Information | 1 |
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Report of the Director | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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BAD2RO FILMS LIMITED |
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COMPANY INFORMATION |
For The Period 28 AUGUST 2014 TO 31 AUGUST 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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BAD2RO FILMS LIMITED (REGISTERED NUMBER: 09190123) |
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REPORT OF THE DIRECTOR |
For The Period 28 AUGUST 2014 TO 31 AUGUST 2015 |
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The director presents his report with the financial statements of the company for the period 28 August 2014 to 31 August 2015. |
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INCORPORATION |
The company was incorporated on
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DIRECTOR |
date of this report. |
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The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting. |
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This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to |
small companies. |
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ON BEHALF OF THE BOARD: |
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BAD2RO FILMS LIMITED (REGISTERED NUMBER: 09190123) |
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PROFIT AND LOSS ACCOUNT |
For The Period 28 AUGUST 2014 TO 31 AUGUST 2015 |
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Notes | £ |
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TURNOVER |
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Cost of sales | ( |
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GROSS PROFIT |
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Administrative expenses | ( |
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OPERATING PROFIT | 2 |
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Interest receivable and similar income |
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PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION |
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Tax on profit on ordinary activities | 3 | ( |
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PROFIT FOR THE FINANCIAL PERIOD |
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BAD2RO FILMS LIMITED (REGISTERED NUMBER: 09190123) |
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BALANCE SHEET |
31 AUGUST 2015 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Profit and loss account | 8 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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BAD2RO FILMS LIMITED (REGISTERED NUMBER: 09190123) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Period 28 AUGUST 2014 TO 31 AUGUST 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of services,excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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£ |
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Director's remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the period was as follows: |
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Current tax: |
UK corporation tax |
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Tax on profit on ordinary activities |
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4. | DIVIDENDS |
£ |
Ordinary share of £1 |
Interim | 18,770 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Other debtors | 2,000 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Taxation and social security |
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Other creditors |
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BAD2RO FILMS LIMITED (REGISTERED NUMBER: 09190123) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Period 28 AUGUST 2014 TO 31 AUGUST 2015 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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8. | RESERVES |
Profit |
and loss |
account |
£ |
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Profit for the period |
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Dividends | ( |
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At 31 August 2015 |
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9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 August 2015: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of period |
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The loan of £2,000 to A Calvette was repaid to the Companay on 31st December 2015. |
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10. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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