REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED |
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31ST OCTOBER 2014 |
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FOR |
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STIRLING FILM & TELEVISION PRODUCTIONS |
LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED |
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31ST OCTOBER 2014 |
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FOR |
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STIRLING FILM & TELEVISION PRODUCTIONS |
LIMITED |
STIRLING FILM & TELEVISION PRODUCTIONS |
LIMITED (REGISTERED NUMBER: NI028684) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST OCTOBER 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
STIRLING FILM & TELEVISION PRODUCTIONS |
LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST OCTOBER 2014 |
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DIRECTORS: |
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SECRETARY: |
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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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STIRLING FILM & TELEVISION PRODUCTIONS |
LIMITED (REGISTERED NUMBER: NI028684) |
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ABBREVIATED BALANCE SHEET |
31ST OCTOBER 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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( |
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PROVISIONS FOR LIABILITIES |
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( |
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NET (LIABILITIES)/ASSETS | ( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
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. |
STIRLING FILM & TELEVISION PRODUCTIONS |
LIMITED (REGISTERED NUMBER: NI028684) |
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ABBREVIATED BALANCE SHEET - continued |
31ST OCTOBER 2014 |
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The financial statements were approved by the Board of Directors on
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STIRLING FILM & TELEVISION PRODUCTIONS |
LIMITED (REGISTERED NUMBER: NI028684) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST OCTOBER 2014 |
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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 the value of work done during the year stated net of Value Added Tax. |
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In respect of long term contracts and contracts for on-going services, turnover is recognised by the stage of |
completion. |
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Fixed assets |
All fixed assets are initially recorded at cost. |
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Depreciation |
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Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful |
economic life of that asset as follows: |
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Leasehold Property | - | (Straight line over 15 years) |
Motor Vehicles | - | (Straight line over 4 years) |
Equipment | - | (Straight line over 4 years) |
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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 where transactions or events have occurred at that date that will result in an obligation to pay more, or |
a right to pay less or to receive more tax, with the following exceptions: |
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Provision is made for tax on gains arising from the revaluation (and similar fair value adjustments) of
fixed assets, and gains on disposal of fixed assets that have been rolled over into replacement assets, only to the extent that, at the balance sheet date, there is a binding agreement to dispose of the assets concerned. However, no provision is made where, on the basis of all available evidence at the balance sheet date, it is more likely than not that the taxable gain will be rolled over into replacement assets and charged to tax only where the replacement assets are sold. |
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Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than
not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. |
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Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in |
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance |
sheet date. |
STIRLING FILM & TELEVISION PRODUCTIONS |
LIMITED (REGISTERED NUMBER: NI028684) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST OCTOBER 2014 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st November 2013 |
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Additions |
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At 31st October 2014 |
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DEPRECIATION |
At 1st November 2013 |
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Charge for year |
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At 31st October 2014 |
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NET BOOK VALUE |
At 31st October 2014 |
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At 31st October 2013 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary Shares | 1 |
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4. | TRANSACTIONS WITH DIRECTORS |
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At the year end a balance of £1,059 was owing to the company by Mrs Anne Stirling. This loan was repaid in |
full subsequent to the year end. At the beginning of the year, £8,426 was owing to the company and this was the |
maximum amount outstanding at any time during the year. |