IDLE_MOTION_THEATRE_LIMIT - Accounts
IDLE_MOTION_THEATRE_LIMIT - Accounts
Company Registration No. 08597855 (England and Wales)
(COMPANY LIMITED BY GUARANTEE)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2015
(COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
(COMPANY LIMITED BY GUARANTEE)
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
-
Cash at bank and in hand
Creditors: amounts falling due within one year
(13,065 )
(21,236 )
Net current liabilities
(3,092 )
(16,298 )
Total assets less current liabilities
(1,424 )
(14,130 )
Capital and reserves
Profit and loss account
(1,424 )
(14,130 )
Shareholders' funds
(1,424 )
(14,130 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 29 April 2016
Director
Company Registration No. 08597855
(COMPANY LIMITED BY GUARANTEE)
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2014 & at 31 July 2015
2,501
Depreciation
At 1 August 2014
333
Charge for the year
500
At 31 July 2015
833
Net book value
At 31 July 2015
1,668
At 31 July 2014
2,168