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4K ANIMATION LIMITED




Company Registration Number:
05710373 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

4K ANIMATION LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Jeremy Tebbett
Company secretary: Katharine Tebbett
Registered office: 72 New Bond Street
London
W1S 1RR
Company Registration Number: 05710373 (England and Wales)

4K ANIMATION LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 0 811
Total fixed assets: 0 811
Current assets
Debtors: 5 0 240,117
Cash at bank and in hand: 88 25,921
Total current assets: 88 266,038
Creditors
Creditors: amounts falling due within one year 6 81 14,018
Net current assets (liabilities): 7 252,020
Total assets less current liabilities: 7 252,831
Total net assets (liabilities): 7 252,831

The notes form part of these financial statements

4K ANIMATION LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: ( 93 ) 252,731
Total shareholders funds: 7 252,831

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 03 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jeremy Tebbett
Status: Director

The notes form part of these financial statements

4K ANIMATION LIMITED

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

  • 1. Accounting policies

    Basis of measurement and 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).

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation.

    Other accounting policies

    Foreign currency monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange gains and losses are recognised in the profit and loss account.

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 0
    Other debtors: 0 240,117
    Total: 0 240,117

    Other debtor value as at 31 March 2010 £ 240,183 has been written off during the year as the company has ceased trading.

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: - 10,864
    Other creditors: 81 3,154
    Total: 81 14,018

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100

    Authorised capital: 9,000 "A" Ordinary Shares at £1 par 1,000 "B" Ordinary Shares at £1 par Issued and fully paid 100 "A" Ordinary Shares as at the balance sheet date.

  • 9 . Transactions with directors