Abbreviated Company Accounts - DARLING FILMS LIMITED

Abbreviated Company Accounts - DARLING FILMS LIMITED


Registered Number 06517482

DARLING FILMS LIMITED

Abbreviated Accounts

31 March 2014

DARLING FILMS LIMITED Registered Number 06517482

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 39,895 39,022
Cash at bank and in hand 335 -
40,230 39,022
Creditors: amounts falling due within one year (22,149) (24,241)
Net current assets (liabilities) 18,081 14,781
Total assets less current liabilities 18,081 14,781
Total net assets (liabilities) 18,081 14,781
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 17,981 14,681
Shareholders' funds 18,081 14,781
  • For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2015

And signed on their behalf by:
Miss A C Raftery, Director

DARLING FILMS LIMITED Registered Number 06517482

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for services net of VAT.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100