REGISTERED NUMBER: 06493830

ABBEYSIDE FILMS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

F E O'Brien

SECRETARY:

Ms J O'Brien

REGISTERED OFFICE:

104 Southover

London

N12 7HD

REGISTERED NUMBER:

06493830

FIXED ASSETS

Tangible assets

4

2,773

3,249

CURRENT ASSETS

Debtors

5

2,478

-

Cash at bank

34,164

56,605

36,642

56,605

CREDITORS

Amounts falling due within one year

6

26,208

15,663

NET CURRENT ASSETS

10,434

40,942

TOTAL ASSETS LESS CURRENT LIABILITIES

13,207

44,191

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

13,206

44,190

SHAREHOLDERS' FUNDS

13,207

44,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 31 July 2018 and were signed by:

F E O'Brien - Director

1.	STATUTORY INFORMATION

Abbeyside Films Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 April 2017

5,734

Additions

448

At 31 March 2018

6,182

DEPRECIATION

At 1 April 2017

2,485

Charge for year

924

At 31 March 2018

3,409

NET BOOK VALUE

At 31 March 2018

2,773

At 31 March 2017

3,249

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade debtors

2,478

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Taxation and social security

7,474

13,775

Other creditors

18,734

1,888

26,208

15,663

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.18

31.3.17

value:

£

£

1

Ordinary

£1

1

1