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CHIPPENHAM FILMS LIMITED




Company Registration Number:
03683220 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

CHIPPENHAM FILMS LIMITED

Company Information
for the Period Ended
30th April 2010




Director: Mr Julian Doyle
Company secretary: Miss R Wyndham
Registered office: 35 Hugo Road
London
N19 5EU
Company Registration Number: 03683220 (England and Wales)

CHIPPENHAM FILMS LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 187 249
Total fixed assets: 187 249
Current assets
Cash at bank and in hand: 79,765 82,650
Total current assets: 79,765 82,650
Creditors
Creditors: amounts falling due within one year 4 539 2,531
Net current assets (liabilities): 79,226 80,119
Total assets less current liabilities: 79,413 80,368
Creditors: amounts falling due after more than one year: 71,220 71,220
Total net assets (liabilities): 8,193 9,148

The notes form part of these financial statements

CHIPPENHAM FILMS LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 8,093 9,048
Total shareholders funds: 8,193 9,148

For the year ending 30 April 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 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Julian Doyle
Status: Director

The notes form part of these financial statements

CHIPPENHAM FILMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 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 2008

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost

  • 3. Tangible assets

    Total
    Cost £
    At 01st May 2009: 1,030
    At 30th April 2010: 1,030
    Depreciation
    At 01st May 2009: 781
    Charge for year: 62
    At 30th April 2010: 843
    Net book value
    At 30th April 2010: 187
    At 30th April 2009: 249

  • 4. Creditors: amounts falling due within one year

    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 percent Reducing Balance

  • 5. 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