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MOVIEMANIA LIMITED




Company Registration Number:
07887138 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

MOVIEMANIA LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Oliver Cripps
Peter Cripps
Registered office: 1 Genoa Close
Littlehampton
West Sussex
BN17 6SE
Company Registration Number: 07887138 (England and Wales)

MOVIEMANIA LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 3 15,667 17,667
Tangible assets: 4 8,463 10,420
Total fixed assets: 24,130 28,087
Current assets
Stocks: 33,149 18,619
Debtors: 9,915 11,367
Cash at bank and in hand: 14,420 12,777
Total current assets: 57,484 42,763
Creditors
Creditors: amounts falling due within one year 34,785 54,206
Net current assets (liabilities): 22,699 ( 11,443 )
Total assets less current liabilities: 46,829 16,644
Total net assets (liabilities): 46,829 16,644

The notes form part of these financial statements

MOVIEMANIA LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 10 10
Profit and Loss account: 46,819 16,634
Total shareholders funds: 46,829 16,644

For the year ending 31 March 2014 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 23 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Oliver Cripps
Status: Director
Name: Peter Cripps
Status: Director

The notes form part of these financial statements

MOVIEMANIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 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 Standards for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value of services, net of VAT and discounts, provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, if shorter, as follows: Fixtures and fittings - 33.3% per annum straight line Plant and machinery - 33.3% per annum straight line Leasehold improvements - 33.3% per annum straight line

    Intangible fixed assets amortisation policy

    Goodwill is amortised on a straight line basis over its estimated useful economic life of 10 years.

    Other accounting policies

    Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving. Operating Leases Rentals applicable to operating leases where substantially all of the benefits of risk of ownership remain with the lessor are charged to the profit and loss account as incurred.

MOVIEMANIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Intangible assets

    Total
    Cost £
    At 01st April 2013: 20,000
    20,000
    Amortisation £
    At 01st April 2013: 2,333
    Provided during the period: 2,000
    At 31st March 2014: 4,333
    Net book value £
    At 31st March 2014: 15,667
    At 31st March 2013: 17,667

MOVIEMANIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2013: 18,260
    Additions: 3,060
    Disposals: 1,364
    At 31st March 2014: 19,956
    Depreciation
    At 01st April 2013: 7,840
    Charge for year: 4,070
    On disposals: 417
    At 31st March 2014: 11,493
    Net book value
    At 31st March 2014: 8,463
    At 31st March 2013: 10,420

MOVIEMANIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10