Abbreviated Company Accounts - TAKE IT FILMS DEVELOPMENT LIMITED

Abbreviated Company Accounts - TAKE IT FILMS DEVELOPMENT LIMITED


Registered Number 04729145

TAKE IT FILMS DEVELOPMENT LIMITED

Abbreviated Accounts

31 December 2015

TAKE IT FILMS DEVELOPMENT LIMITED Registered Number 04729145

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 2 2
2 2
Creditors: amounts falling due within one year (14,431) (14,431)
Net current assets (liabilities) (14,429) (14,429)
Total assets less current liabilities (14,429) (14,429)
Total net assets (liabilities) (14,429) (14,429)
Capital and reserves
Called up share capital 2 4 4
Profit and loss account (14,433) (14,433)
Shareholders' funds (14,429) (14,429)
  • For the year ending 31 December 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 26 May 2016

And signed on their behalf by:
L Chrisfield, Director

TAKE IT FILMS DEVELOPMENT LIMITED Registered Number 04729145

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

1Accounting Policies

Basis of measurement and preparation of accounts
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 December 2015. The company has not traded during the year or preceding year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
4 Ordinary shares of £1 each 4 4