Asylum Pictures Ltd

ASYLUM PICTURES LIMITED - Company Information

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Registered number: SC182068

Asylum Pictures Ltd

Abbreviated accounts

For The Year Ended 31 March 2016

Paul Kenny Ltd

Cavers Garden Farm

Hawick

TD9 8LN

Asylum Pictures Ltd

Company No. SC182068

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,708		-

			1,708		-
CURRENT ASSETS
Debtors		800		-
Cash at bank and in hand		7,073		11,718

		7,873		11,718
NET CURRENT ASSETS (LIABILITIES)			7,873		11,718

TOTAL ASSETS LESS CURRENT LIABILITIES			9,581		11,718

NET ASSETS			9,581		11,718

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			9,481		11,618

SHAREHOLDERS' FUNDS			9,581		11,718

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Prof Robin MacPherson

28/11/2016

Asylum Pictures Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33%

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	-
Additions	2,550

As at 31 March 2016	2,550

Depreciation
As at 1 April 2015	-
Provided during the period	842

As at 31 March 2016	842

Net Book Value
As at 31 March 2016	1,708

As at 1 April 2015	-

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Ultimate Controlling Party

The company's ultimate controlling party is Prof Robin MacPherson by virtue of his ownership of 76% of the issued share capital in the company.

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