Abbreviated Company Accounts - ABF PICTURES LIMITED

07212277 ABF PICTURES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 07212277 2015-05-01 2016-04-30 07212277 2016-04-30 07212277 2015-04-30 07212277 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07212277 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 07212277

ABF PICTURES LIMITED

Abbreviated Accounts

30 April 2016

ABF PICTURES LIMITED Registered Number 07212277

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	35,637	33,382
		35,637	33,382
Current assets
Debtors		54,219	168,279
Cash at bank and in hand		216,463	91,942
		270,682	260,221
Creditors: amounts falling due within one year		(101,934)	(161,842)
Net current assets (liabilities)		168,748	98,379
Total assets less current liabilities		204,385	131,761
Provisions for liabilities		(7,127)	(6,676)
Total net assets (liabilities)		197,258	125,085
Capital and reserves
Called up share capital	3	20	20
Profit and loss account		197,238	125,065
Shareholders' funds		197,258	125,085

For the year ending 30 April 2016 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 3 January 2017

And signed on their behalf by:
Paul Ambler, Director

ABF PICTURES LIMITED Registered Number 07212277

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 May 2015	57,355
Additions	9,601
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	66,956
Depreciation
At 1 May 2015	23,973
Charge for the year	7,346
On disposals	-
At 30 April 2016	31,319
Net book values
At 30 April 2016	35,637
At 30 April 2015	33,382

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

	2016 £	2015 £
20 Ordinary shares of £1 each	20	20