Beresford Pictures Limited - Dormant company accounts 11.9

Beresford Pictures Limited - Dormant company accounts 11.9

PARKHOUSE PICTURES LTD - Company Information

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09076639 9.6.14 30.6.15 30.6.15 Company accounts Private Limited Company FY true false true false false false true A Ordinary 1.00000 B Ordinary 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure090766392014-06-08090766392015-06-30090766392014-06-092015-06-30090766392014-06-0809076639ns12:England2014-06-092015-06-3009076639ns14:PoundSterling2014-06-092015-06-3009076639ns7:Director12014-06-092015-06-3009076639ns7:Director22014-06-092015-06-3009076639ns7:OrdinaryShareClass12014-06-092015-06-3009076639ns7:OrdinaryShareClass22014-06-092015-06-3009076639ns7:RegisteredOffice2014-06-092015-06-3009076639ns7:OrdinaryShareClass12015-06-3009076639ns7:OrdinaryShareClass22015-06-30
REGISTERED NUMBER: 09076639 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 9 JUNE 2014 TO 30 JUNE 2015

FOR

BERESFORD PICTURES LIMITED

BERESFORD PICTURES LIMITED (REGISTERED NUMBER: 09076639)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 JUNE 2014 TO 30 JUNE 2015




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

BERESFORD PICTURES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 9 JUNE 2014 TO 30 JUNE 2015







DIRECTORS: Mrs T M Jarvis
S P Jarvis





REGISTERED OFFICE: C/O Smith Hodge and Baxter
Thorpe House
Headlands
Kettering
Northamptonshire
NN15 6BL





REGISTERED NUMBER: 09076639 (England and Wales)
Page 1
BERESFORD PICTURES LIMITED (REGISTERED NUMBER: 09076639)

BALANCE SHEET
30 JUNE 2015

Notes £   
CURRENT ASSETS
Cash in hand 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100

CAPITAL AND RESERVES
Called up share capital 2 100
SHAREHOLDERS' FUNDS 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

These financial statements 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 Board of Directors on 26 February 2016 and were signed on its behalf by:




Mrs T M Jarvis - Director



S P Jarvis - Director


The notes form part of these abbreviated accounts

Page 2
BERESFORD PICTURES LIMITED (REGISTERED NUMBER: 09076639)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 JUNE 2014 TO 30 JUNE 2015

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).

The company was dormant throughout the period ended 30 June 2015.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
80 A Ordinary £1 80
20 B Ordinary £1 20
100

The following shares were allotted and fully paid for cash at par during the period:

80 A Ordinary shares of £1 each
20 B Ordinary shares of £1 each

Page 3