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FARNHAM FILM COMPANY LIMITED(THE)




Company Registration Number:
01884203 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

FARNHAM FILM COMPANY LIMITED(THE)

Company Information
for the Period Ended
31st May 2010




Director: Ian Lewis
Melloney Roffe
Company secretary: Ian Lewis
Registered office: 34 Burnt Hill Road
Lower Bourne
Farnham
Surrey
GU10 3LZ
Company Registration Number: 01884203 (England and Wales)

FARNHAM FILM COMPANY LIMITED(THE)

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 2,933 1,985
Total fixed assets: 2,933 1,985
Current assets
Debtors: 8,840 2,817
Cash at bank and in hand: 6,364 8,280
Total current assets: 15,204 11,097
Creditors
Creditors: amounts falling due within one year 511 1,255
Net current assets (liabilities): 14,693 9,842
Total assets less current liabilities: 17,626 11,827
Total net assets (liabilities): 17,626 11,827

The notes form part of these financial statements

FARNHAM FILM COMPANY LIMITED(THE)

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 4 4
Profit and Loss account: 17,622 11,823
Total shareholders funds: 17,626 11,827

For the year ending 31 May 2010 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.

The financial statements were approved by the Board of Directors on 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Lewis
Status: Director

The notes form part of these financial statements

FARNHAM FILM COMPANY LIMITED(THE)

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    i. Basis of accounting In preparing the financial statements 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). ii. Changes in accounting policies for the current year, the company has adopted the following Financial Reporting Standards: -Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on¬going services is recognised by reference to the stage of completion.

    Tangible fixed assets depreciation policy

    v. Depreciation Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment 25% per annum of net book value

    Intangible fixed assets amortisation policy

    Equipment 25% per annum of net book value

    Valuation information and policy

    iv. Fixed assets All fixed assets are initially recorded at cost.

    Other accounting policies

    vi. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions: Provision is made for tax on gains arising from the revaluation (and similar fair value adjustments) of fixed assets, and gains on disposal of fixed assets that have been rolled over into replacement assets, only to the extent that, at the balance sheet date, there is a binding agreement to dispose of the assets concerned. However, no provision is made where, on the basis of all available evidence at the balance sheet date, it is more likely than not that the taxable gain will be rolled over into replacement assets and charged to tax only where the replacement assets are sold. Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date. vii. Financial instruments Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

  • 3. Tangible assets

    Total
    Cost £
    At 01st June 2009: 23,772
    Additions: 1,945
    At 31st May 2010: 25,717
    Depreciation
    At 01st June 2009: 21,787
    Charge for year: 997
    At 31st May 2010: 22,784
    Net book value
    At 31st May 2010: 2,933
    At 31st May 2009: 1,985

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1 4
    Total share capital: 4
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1 4
    Total share capital: 4

    The Company is controlled by the directors jointly by value of their shareholding

  • 6. Related party disclosures

    Name of the ultimate controlling party during the period: Ian Lewis
    Name of related party: Ian Lewis
    Relationship: Company Director
    Description of the transaction: During the year payments were made as follows for sub-contract labour
    Balance at 01st June 2009 12,919
    Balance at 31st May 2010 12,420