Abbreviated Company Accounts - PATRICK'S DAY FILMS LIMITED

Abbreviated Company Accounts - PATRICK'S DAY FILMS LIMITED


Registered Number 08487408

PATRICK'S DAY FILMS LIMITED

Abbreviated Accounts

30 April 2014

PATRICK'S DAY FILMS LIMITED Registered Number 08487408

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014
£
Current assets
Debtors 100
Cash at bank and in hand 312
412
Creditors: amounts falling due within one year 2 (77,885)
Net current assets (liabilities) (77,473)
Total assets less current liabilities (77,473)
Total net assets (liabilities) (77,473)
Capital and reserves
Called up share capital 3 100
Profit and loss account (77,573)
Shareholders' funds (77,473)
  • For the year ending 30 April 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 6 January 2015

And signed on their behalf by:
D.J.ABBOTT, Director

PATRICK'S DAY FILMS LIMITED Registered Number 08487408

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The accounts are prepared on a going concern basis which is appropriate as repayment of funding for relevant films is contingent on income derived therefrom, and because the company is a wholly owned subsidiary in receipt of financial support from its parent company.

The ultimate parent company is regarded by its director as being Lacomp Nominees Limited.

2Creditors
2014
£
Secured Debts 77,885
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
100 Ordinary shares of £1 each 100