Aaron and Michael Films Limited
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Registered number: |
07881083
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Abbreviated Balance Sheet |
as at 31 December 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
- |
|
|
977 |
|
Current assets |
Cash at bank and in hand |
|
|
- |
|
|
5 |
|
Creditors: amounts falling due within one year |
|
|
(2,035) |
|
|
(1,296) |
|
Net current liabilities |
|
|
|
(2,035) |
|
|
(1,291) |
|
Total assets less current liabilities |
|
|
|
(2,035) |
|
|
(314) |
|
Creditors: amounts falling due after more than one year |
|
|
|
(7,973) |
|
|
(4,170) |
|
|
|
Net liabilities |
|
|
|
(10,008) |
|
|
(4,484) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(10,009) |
|
|
(4,485) |
|
Shareholders' funds |
|
|
|
(10,008) |
|
|
(4,484) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their 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.
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|
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Aaron Ellis |
Director |
Approved by the board on 22 May 2015
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