Abbreviated Company Accounts - DORIS FILM & TV LIMITED

DORIS FILM & TV LIMITED - Company Information

04808080 DORIS FILM & TV LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04808080 2014-07-01 2015-06-30 04808080 2015-06-30 04808080 2014-06-30 04808080 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04808080 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04808080

DORIS FILM & TV LIMITED

Abbreviated Accounts

30 June 2015

DORIS FILM & TV LIMITED Registered Number 04808080

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	177	236
		177	236
Current assets
Debtors		4,375	5,350
Cash at bank and in hand		1,074	748
		5,449	6,098
Creditors: amounts falling due within one year		(4,869)	(6,129)
Net current assets (liabilities)		580	(31)
Total assets less current liabilities		757	205
Total net assets (liabilities)		757	205
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		657	105
Shareholders' funds		757	205

For the year ending 30 June 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 19 January 2016

And signed on their behalf by:
Mr Robert Baldwin, Director

DORIS FILM & TV LIMITED Registered Number 04808080

Notes to the Abbreviated Accounts for the period ended 30 June 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 net invoiced sales excluding VAT.

Tangible assets depreciation policy
Plant and Equipment @ 25% on written down value

2Tangible fixed assets

	£
Cost
At 1 July 2014	420
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	420
Depreciation
At 1 July 2014	184
Charge for the year	59
On disposals	-
At 30 June 2015	243
Net book values
At 30 June 2015	177
At 30 June 2014	236

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100