Abbreviated Company Accounts - BLAUBACH FILMS LIMITED

BLAUBACH FILMS LIMITED - Company Information

05717781 BLAUBACH FILMS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05717781 2013-04-01 2014-03-31 05717781 2014-03-31 05717781 2013-03-31 05717781 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05717781 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05717781

BLAUBACH FILMS LIMITED

Abbreviated Accounts

31 March 2014

BLAUBACH FILMS LIMITED Registered Number 05717781

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	993	-
		993	-
Current assets
Debtors		17,229	13,422
Cash at bank and in hand		425	991
		17,654	14,413
Creditors: amounts falling due within one year		(14,516)	(13,809)
Net current assets (liabilities)		3,138	604
Total assets less current liabilities		4,131	604
Total net assets (liabilities)		4,131	604
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,031	504
Shareholders' funds		4,131	604

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.

Approved by the Board on 4 December 2014

And signed on their behalf by:
Mrs C V Blaubach, Director

BLAUBACH FILMS LIMITED Registered Number 05717781

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over it expected useful life, as follows:
Fixtures, fittings & equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	-
Additions	1,324
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,324
Depreciation
At 1 April 2013	-
Charge for the year	331
On disposals	-
At 31 March 2014	331
Net book values
At 31 March 2014	993
At 31 March 2013	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100