ASYLUM PICTURES LIMITED Accounts filed on 31-03-2014

ASYLUM PICTURES LIMITED Accounts filed on 31-03-2014

ASYLUM PICTURES LIMITED - Company Information

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ASYLUM PICTURES LIMITED




Company Registration Number:
SC182068 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ASYLUM PICTURES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Robin MacPherson
Paul Kenny
Company secretary: Paul Kenny
Registered office: Cavers Garden Farm Denholm
Hawick
Roxburghshire
TD9 8LN
Company Registration Number: SC182068 (Scotland)

ASYLUM PICTURES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 12,113 13,061
Total current assets: 12,113 13,061
Creditors
Net current assets (liabilities): 12,113 13,061
Total assets less current liabilities: 12,113 13,061
Total net assets (liabilities): 12,113 13,061

The notes form part of these financial statements

ASYLUM PICTURES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 12,013 12,961
Total shareholders funds: 12,113 13,061

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 12 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robin MacPherson
Status: Director

The notes form part of these financial statements

ASYLUM PICTURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

ASYLUM PICTURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100