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
Intangible assets
11,667
13,667
Tangible assets
9,166
5,559
Cash at bank and in hand
10,921
13,288
Creditors: amounts falling due within one year
(31,421)
(34,312)
Net current assets
29,895
32,676
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
Moviemania Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
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 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 are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
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.
Goodwill is amortised on a straight line basis over its estimated useful economic life of 10 years.
2
Intangible fixed assets
Goodwill
Moviemania Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
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
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
At 31 March 2016
4,546
4,620
9,166
At 31 March 2015
1,984
3,575
5,559
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10