Abbreviated Company Accounts - SCREEN SCENE (UK) LIMITED

SCREEN SCENE (UK) LIMITED - Company Information

04179697 SCREEN SCENE (UK) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04179697 2014-04-01 2015-03-31 04179697 2015-03-31 04179697 2014-03-31 04179697 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04179697 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04179697

SCREEN SCENE (UK) LIMITED

Abbreviated Accounts

31 March 2015

SCREEN SCENE (UK) LIMITED Registered Number 04179697

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	505,377	495,669
		505,377	495,669
Current assets
Debtors		223,706	219,854
Cash at bank and in hand		644,802	519,210
		868,508	739,064
Creditors: amounts falling due within one year		(130,248)	(143,689)
Net current assets (liabilities)		738,260	595,375
Total assets less current liabilities		1,243,637	1,091,044
Total net assets (liabilities)		1,243,637	1,091,044
Capital and reserves
Called up share capital	3	12	12
Profit and loss account		1,243,625	1,091,032
Shareholders' funds		1,243,637	1,091,044

For the year ending 31 March 2015 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 25 August 2015

And signed on their behalf by:
D A DRIVER, Director

SCREEN SCENE (UK) LIMITED Registered Number 04179697

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
depreciation has been provided at the following rates in order to write off the assets over the estimated useful lives.

Plant and machinery 20% WDV
Moroe vehicles 20% WDV

2Tangible fixed assets

	£
Cost
At 1 April 2014	574,394
Additions	58,347
Disposals	(92,245)
Revaluations	-
Transfers	-
At 31 March 2015	540,496
Depreciation
At 1 April 2014	78,725
Charge for the year	11,669
On disposals	(55,275)
At 31 March 2015	35,119
Net book values
At 31 March 2015	505,377
At 31 March 2014	495,669

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
12 Ordinary shares of £1 each	12	12