Gnu Films Limited - Limited company - abbreviated - 11.6
Gnu Films Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| GNU FILMS LIMITED |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31 December 2014 |
| GNU FILMS LIMITED (REGISTERED NUMBER: 06995578) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 December 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 | to | 3 |
| Notes to the Abbreviated Accounts | 4 | to | 5 |
| GNU FILMS LIMITED |
| Company Information |
| for the Year Ended 31 December 2014 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Certified Accountants |
| Chartered Tax Advisers |
| GNU FILMS LIMITED (REGISTERED NUMBER: 06995578) |
| Abbreviated Balance Sheet |
| 31 December 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Prepayments and accrued income |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her 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. |
| GNU FILMS LIMITED (REGISTERED NUMBER: 06995578) |
| Abbreviated Balance Sheet - continued |
| 31 December 2014 |
| The financial statements were approved by the director on |
| GNU FILMS LIMITED (REGISTERED NUMBER: 06995578) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 December 2014 |
| 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 |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| Cost |
| At 1 January 2014 |
| Additions |
| At 31 December 2014 |
| Depreciation |
| At 1 January 2014 |
| Charge for year |
| At 31 December 2014 |
| Net book value |
| At 31 December 2014 |
| At 31 December 2013 |
| GNU FILMS LIMITED (REGISTERED NUMBER: 06995578) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 December 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 December 2014 and |
| 31 December 2013: |
| 2014 | 2013 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts repaid |
| Balance outstanding at end of year |
| No interest was charged on the loan and it was fully repaid during April 2015. |