Abbreviated Company Accounts - ALTUS PRODUCTIONS 6 LIMITED

ALTUS PRODUCTIONS 6 LIMITED - Company Information

07198964 ALTUS PRODUCTIONS 6 LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07198964 2014-04-01 2015-03-31 07198964 2015-03-31 07198964 2014-03-31 07198964 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07198964 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 07198964

ALTUS PRODUCTIONS 6 LIMITED

Abbreviated Accounts

31 March 2015

ALTUS PRODUCTIONS 6 LIMITED Registered Number 07198964

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	1	1
		1	1
Current assets
Debtors		1,235,760	632,170
Cash at bank and in hand		667,860	1,182,214
		1,903,620	1,814,384
Creditors: amounts falling due within one year		(586,918)	(617,261)
Net current assets (liabilities)		1,316,702	1,197,123
Total assets less current liabilities		1,316,703	1,197,124
Total net assets (liabilities)		1,316,703	1,197,124
Capital and reserves
Called up share capital	3	1,980,501	1,980,501
Profit and loss account		(663,798)	(783,377)
Shareholders' funds		1,316,703	1,197,124

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 8 September 2015

And signed on their behalf by:
P Nichols, Director

ALTUS PRODUCTIONS 6 LIMITED Registered Number 07198964

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
INVESTMENTS:
Investments held as fixed assets are shown at cost less provision for impairment.

2Fixed assets Investments
The company's investments at the Balance Sheet date in the share capital of companies include the following:
Mars Movie Limited
Country of incorporation: England
Nature of business: Film Production
Class of shares: Ordinary
% Holding: 100

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

	2015 £	2014 £
1,980,501 Ordinary shares of £1 each	1,980,501	1,980,501