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MW PICTURES LIMITED




Company Registration Number:
05380607 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

MW PICTURES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mr M Ward
Company secretary: Mrs B Ward
Registered office: 5 Tudor Lane
Old Windsor
Windsor
Berkshire
SL4 2LF
GB-ENG
Company Registration Number: 05380607 (England and Wales)

MW PICTURES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 333 2,298
Total fixed assets: 333 2,298
Creditors
Creditors: amounts falling due within one year 4 5,652 5,566
Net current assets (liabilities): ( 5,652 ) ( 5,566 )
Total assets less current liabilities: ( 5,319 ) ( 3,268 )
Total net assets (liabilities): ( 5,319 ) ( 3,268 )

The notes form part of these financial statements

MW PICTURES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: ( 5,320 ) ( 3,269 )
Total shareholders funds: ( 5,319 ) ( 3,268 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr M Ward
Status: Director

The notes form part of these financial statements

MW PICTURES LIMITED

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

  • 1. Accounting 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).

    Tangible fixed assets depreciation policy

    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: PC Equipment - 33.3% Straight line

    Valuation information and policy

    All fixed assets are initially recorded at cost.

    Other accounting policies

    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 April 2009: 5,440
    At 31st March 2010: 5,440
    Depreciation
    At 01st April 2009: 3,142
    Charge for year: 1,965
    At 31st March 2010: 5,107
    Net book value
    At 31st March 2010: 333
    At 31st March 2009: 2,298

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Other creditors: 5,652 5,566
    Total: 5,652 5,566

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: Mr M Ward
    Name of related party: Mr M Ward
    Relationship: Director
    Description of the transaction: Amounts owed to the Director by the company
    Balance at 01st April 2009 5,566
    Balance at 31st March 2010 5,652