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CANTAB FILMS LTD




Company Registration Number:
05039676 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

CANTAB FILMS LTD

Company Information
for the Period Ended
28th February 2010




Director: Michael Derringer
Gareth Moore
Company secretary: Michael Derringer
Registered office: 44 High Street
Grantchester
Cambridge
CB3 9NF
GBR
Company Registration Number: 05039676 (England and Wales)

CANTAB FILMS LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 6,469 3,572
Total fixed assets: 6,469 3,572
Current assets
Stocks: 0 0
Debtors: 10,120 677
Cash at bank and in hand: 5,527 13,868
Total current assets: 15,647 14,545
Creditors
Creditors: amounts falling due within one year 3 6,135 8,255
Net current assets (liabilities): 9,512 6,290
Total assets less current liabilities: 15,981 9,862
Creditors: amounts falling due after more than one year: 4 11,066 11,066
Total net assets (liabilities): 4,915 ( 1,204 )

The notes form part of these financial statements

CANTAB FILMS LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 4 4
Profit and Loss account: 4,911 ( 1,208 )
Total shareholders funds: 4,915 ( 1,204 )

For the year ending 28 February 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 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Derringer
Status: Director

The notes form part of these financial statements

CANTAB FILMS LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost convention.

    Turnover policy

    Turnover is the total amount receivable by the company for the goods supplied and services provided, excluding VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Cantab Films Ltd is a film production and media business in a rapidly changing technical environment. Its depreciation policy must reflect the limited physical and technical life that assets will have. Depreciation is calculated to write down the cost less estimated residual value of tangible fixed assets by equal annual instalments over their estimated useful economic lives. This will apply to assets costing in excess of £500. The useful economic lives generally applicable are: Office Fittings 4 years Computer Equipment and Software 1 to 4 years Film Equipment 3 years

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 13,586
    Additions: 8,791
    At 28th February 2010: 22,377
    Depreciation
    At 01st March 2009: 10,014
    Charge for year: 5,894
    At 28th February 2010: 15,908
    Net book value
    At 28th February 2010: 6,469
    At 28th February 2009: 3,572

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 146 3,264
    Taxation and social security: 1,384 1,195
    Other creditors: 4,605 3,796
    Total: 6,135 8,255

  • 4. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 11,066 11,066
    Total: 11,066 11,066

  • 5. 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

    Authorised 1000 ordinary shares at 10p each £100 Allotted, called up and fully paid 40 ordinary shares at 10p each £4 Allotted, non-called up 832 ordinary shares at 10p each £83