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Company Registration No. 07887138 (England and Wales)
Moviemania Limited Abbreviated unaudited accounts for the year ended 31 March 2016
Moviemania Limited Abbreviated Balance Sheet as at 31 March 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,667 
13,667 
Tangible assets
9,166 
5,559 
20,833 
19,226 
Current assets
Stocks
43,927 
44,995 
Debtors
6,468 
8,705 
Cash at bank and in hand
10,921 
13,288 
61,316 
66,988 
Creditors: amounts falling due within one year
(31,421)
(34,312)
Net current assets
29,895 
32,676 
Net assets
50,728 
51,902 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
50,718 
51,892 
Total shareholders' funds
50,728 
51,902 
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 January 2015).
Approved by the board on 2 August 2016
Oliver Cripps Director Company Registration No. 07887138
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Moviemania Limited Notes to the Abbreviated Accounts for the year ended 31 March 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value of services, net of VAT and discounts, provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% per annum reducing balance
Fixtures & fittings
33.3% per annum reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
Leased assets
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.
Intangible fixed assets
Goodwill is amortised on a straight line basis over its estimated useful economic life of 10 years.
2
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2015
20,000 
At 31 March 2016
20,000 
Amortisation
At 1 April 2015
6,333 
Charge for the year
2,000 
At 31 March 2016
8,333 
Net book value
At 31 March 2016
11,667 
At 31 March 2015
13,667 
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Moviemania Limited Notes to the Abbreviated Accounts for the year ended 31 March 2016
3
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost
At 1 April 2015
9,664 
10,641 
20,305 
Additions
3,708 
2,580 
6,288 
At 31 March 2016
13,372 
13,221 
26,593 
Depreciation
At 1 April 2015
7,680 
7,066 
14,746 
Charge for the year
1,146 
1,535 
2,681 
At 31 March 2016
8,826 
8,601 
17,427 
Net book value
At 31 March 2016
4,546 
4,620 
9,166 
At 31 March 2015
1,984 
3,575 
5,559 
4
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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