Abbreviated Company Accounts - AQA FILMS LIMITED

Registered Number 03980840

AQA FILMS LIMITED

Abbreviated Accounts

31 May 2015

AQA FILMS LIMITED Registered Number 03980840

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,582	6,582
		6,582	6,582
Current assets
Debtors		2,872	2,872
		2,872	2,872
Creditors: amounts falling due within one year		(9,441)	(9,441)
Net current assets (liabilities)		(6,569)	(6,569)
Total assets less current liabilities		13	13
Total net assets (liabilities)		13	13
Capital and reserves
Called up share capital		1	1
Profit and loss account		12	12
Shareholders' funds		13	13

For the year ending 31 May 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 27 February 2016

And signed on their behalf by:
Mr Andrew Quigley, Director

AQA FILMS LIMITED Registered Number 03980840

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	47,819
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	47,819
Depreciation
At 1 June 2014	41,237
Charge for the year	-
On disposals	-
At 31 May 2015	41,237
Net book values
At 31 May 2015	6,582
At 31 May 2014	6,582