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THE VIDEO CREW LTD.




Company Registration Number:
03573142 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

THE VIDEO CREW LTD.

Company Information
for the Period Ended
31st March 2010




Director: K Jacques
J Hammond-Turner
Company secretary: K Jacques
Registered office: 39 The Crescent
Northwich
Cheshire
CW9 8AD
GB-ENG
Company Registration Number: 03573142 (England and Wales)

THE VIDEO CREW LTD.

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Cash at bank and in hand: 3,449 3,848
Total current assets: 3,449 3,848
Creditors
Creditors: amounts falling due within one year - 2
Net current assets (liabilities): 3,449 3,846
Total assets less current liabilities: 3,449 3,846
Creditors: amounts falling due after more than one year: 2 2,345 2,345
Total net assets (liabilities): 1,104 1,501

The notes form part of these financial statements

THE VIDEO CREW LTD.

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 3,000 3,000
Profit and Loss account: ( 1,896 ) ( 1,499 )
Total shareholders funds: 1,104 1,501

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.

The financial statements were approved by the Board of Directors on 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: K Jacques
Status: Director

The notes form part of these financial statements

THE VIDEO CREW LTD.

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005.

    Turnover policy

    Turnover represents sales income. The company was not VAT registered during the year.

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

    2010
    £
    2009
    £
    Other creditors: 2,345 2,345
    Total: 2,345 2,345

    Other creditors are unsecured interest free loan from director with no fixed terms of repayment

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Preference shares: 2,998 1 2,998
    Total share capital: 3,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Preference shares: 2,998 1 2,998
    Total share capital: 3,000

    Member shares shown as Ordinary shares. Investment shares shown as Preference shares.