2 Create Film & Television Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05154375 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

2 Create Film & Television Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

DJ Milnes

REGISTERED OFFICE:

351 Chambersbury Lane

Leverstock Green

Hemel Hempstead

Herts

HP3 8LW

REGISTERED NUMBER:

05154375 (England and Wales)

ACCOUNTANT:

G Jakeman

351 Chambersbury Lane

Hemel Hempstead

Hertfordshire

HP3 8LW

FIXED ASSETS

Tangible assets

2

5,678

5,447

CURRENT ASSETS

Debtors

15,615

6,304

Cash at bank

5,197

21,272

20,812

27,576

CREDITORS

Amounts falling due within one year

19,763

16,898

NET CURRENT ASSETS

1,049

10,678

TOTAL ASSETS LESS CURRENT LIABILITIES

6,727

16,125

CAPITAL AND RESERVES

Called up share capital

3

10

2

Profit and loss account

6,717

16,123

SHAREHOLDERS' FUNDS

6,727

16,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 March 2015 and were signed by:

DJ Milnes - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

13,430

Additions

1,651

At 30 June 2014

15,081

DEPRECIATION

At 1 July 2013

7,983

Charge for year

1,420

At 30 June 2014

9,403

NET BOOK VALUE

At 30 June 2014

5,678

At 30 June 2013

5,447

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

10

Ordinary

1

10

2

8 Ordinary shares of 1 each were allotted and fully paid for cash at par during the year.