Abbreviated Company Accounts - FLYNET PICTURES UK LIMITED

Abbreviated Company Accounts - FLYNET PICTURES UK LIMITED

FLYNET PICTURES UK LIMITED - Company Information

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Registered Number 07514954

FLYNET PICTURES UK LIMITED

Abbreviated Accounts

28 February 2014

FLYNET PICTURES UK LIMITED Registered Number 07514954

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,411 2,773
8,411 2,773
Current assets
Debtors 297,838 211,607
Cash at bank and in hand 62,939 149,891
360,777 361,498
Net current assets (liabilities) 360,777 361,498
Total assets less current liabilities 369,188 364,271
Creditors: amounts falling due after more than one year (244,578) (252,931)
Total net assets (liabilities) 124,610 111,340
Capital and reserves
Called up share capital 3 3
Profit and loss account 124,607 111,337
Shareholders' funds 124,610 111,340
  • For the year ending 28 February 2014 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 3 November 2014

And signed on their behalf by:
John Churchill, Director

FLYNET PICTURES UK LIMITED Registered Number 07514954

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets
£
Cost
At 1 March 2013 2,773
Additions 7,741
Disposals -
Revaluations -
Transfers -
At 28 February 2014 10,514
Depreciation
At 1 March 2013 -
Charge for the year 2,103
On disposals -
At 28 February 2014 2,103
Net book values
At 28 February 2014 8,411
At 28 February 2013 2,773