Registered Number 02706964

ACE FILM & TV LIMITED

Abbreviated Accounts

31 March 2013

ACE FILM & TV LIMITED Registered Number 02706964

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 598 939
Investments - -
598 939
Current assets
Stocks - -
Debtors 26,732 33,635
Investments - -
Cash at bank and in hand 8,251 6,826
34,983 40,461
Prepayments and accrued income - -
Creditors: amounts falling due within one year (34,064) (39,356)
Net current assets (liabilities) 919 1,105
Total assets less current liabilities 1,517 2,044
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,517 2,044
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 517 1,044
Shareholders' funds 1,517 2,044
  • For the year ending 31 March 2013 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 29 December 2013

And signed on their behalf by:
Amanda Calder, Director

ACE FILM & TV LIMITED Registered Number 02706964

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting 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 April 2008.

Turnover policy
The turnover shown in the accounts represents amounts invoiced during the year

Tangible assets depreciation policy
Depreciation is provided at 25% of cost on a straight line basis

2 Tangible fixed assets
£
Cost
At 1 April 2012 12,865
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2013 12,865
Depreciation
At 1 April 2012 11,926
Charge for the year 341
On disposals -
At 31 March 2013 12,267
Net book values
At 31 March 2013 598
At 31 March 2012 939

3Transactions with directors

Name of director receiving advance or credit: Amanda Calder
Description of the transaction: Interest Free Loan to Director
Balance at 1 April 2012: £ 30,809
Advances or credits made: -
Advances or credits repaid: £ 7,517
Balance at 31 March 2013: £ 23,292


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