Best Films LimitedNI631260falsetrue2015-05-132016-06-232016-06-23NI6312602015-05-132016-06-23NI6312602016-06-23NI631260uk-bus:OrdinaryShareClass12016-06-23NI631260uk-bus:Director12015-05-132016-06-23NI631260uk-bus:OrdinaryShareClass12015-05-132016-06-23NI631260uk-bus:OrdinaryShareClass1uk-bus:Non-cumulativeNon-redeemableShares2015-05-132016-06-23NI631260uk-bus:EntityAccountantsOrAuditors2015-05-132016-06-23NI6312602015-05-12iso4217:GBPxbrli:shares

Registration number: NI631260

Best Films Limited

Unaudited Abbreviated Accounts
 

for the period from 13 May 2015 to 23 June 2016

Allen Consulting (TA+A) Limited
Chartered Accountants and Chartered Tax Advisors
Suite 405 Scottish Provident Building
7 Donegall Square West
Belfast
BT1 6JH

 

Best Films Limited

Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Best Films Limited
for the Period Ended 23 June 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Best Films Limited for the period ended 23 June 2016 set out on pages XX from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at charteredaccountants.ie.

This report is made solely to the Board of Directors of Best Films Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Best Films Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Best Films Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Best Films Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Best Films Limited. You consider that Best Films Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Best Films Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Allen Consulting (TA+A) Limited
Chartered Accountants and Chartered Tax Advisors



Suite 405 Scottish Provident Building
7 Donegall Square West
Belfast
BT1 6JH

23 August 2016

 

Best Films Limited

(Registration number: NI631260)
Abbreviated Balance Sheet as at 23 June 2016

Note

23 June 2016
 £

Current assets

 

Debtors

41,307

Cash at bank and in hand

 

109,864

 

151,171

Creditors: Amounts falling due within one year

(26,395)

Total assets less current liabilities

 

124,776

Creditors: Amounts falling due after more than one year

(10,680)

Accruals and deferred income

 

(73,737)

Net assets

 

40,359

Capital and reserves

 

Called up share capital

2

12

Profit and loss account

 

40,347

Shareholders funds

 

40,359

For the period ending 23 June 2016 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.

Approved by the Board on 23 August 2016 and signed on its behalf by:

.........................................
Mr Trevor Birney
Director

 

Best Films Limited

Notes to the Abbreviated Accounts

 

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

 

2

Share capital

Allotted, called up and fully paid shares

 

23 June 2016

 

No.

£

Ordinary shares of £1 each

12

12

     

New shares allotted

During the period 12 Ordinary shares having an aggregate nominal value of £12 were allotted for an aggregate consideration of £12.

 

3

Control

The directors are the controlling party by virtue of their controlling shareholding in the company.


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