Tiny VFX Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 10065739 (England and Wales)

Financial Statements for the Period 16 March 2016 to 31 March 2017

for

TINY VFX LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr T Young

SECRETARY:

REGISTERED OFFICE:

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

REGISTERED NUMBER:

10065739 (England and Wales)

ACCOUNTANTS:

THB LLP

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

FIXED ASSETS

Tangible assets

4

4,234

CURRENT ASSETS

Debtors

5

4,020

Cash at bank

13,566

17,586

CREDITORS

Amounts falling due within one year

6

14,408

NET CURRENT ASSETS

3,178

TOTAL ASSETS LESS CURRENT LIABILITIES

7,412

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

7

7,410

SHAREHOLDERS' FUNDS

7,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 June 2017 and were signed by:

Mr T Young - Director

1.	STATUTORY INFORMATION

Tiny VFX Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 25% SLM

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

5,646

At 31 March 2017

5,646

DEPRECIATION

Charge for period

1,412

At 31 March 2017

1,412

NET BOOK VALUE

At 31 March 2017

4,234

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

4,020

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

10,269

Social security and other taxes

102

VAT

1,693

Directors' current accounts

1,198

Accrued expenses

1,146

14,408

7.

RESERVES

Retained

earnings

£

Profit for the period

45,310

Dividends

(37,900

)

At 31 March 2017

7,410