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MOVIEMANIA LIMITED




Company Registration Number:
07887138 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

MOVIEMANIA LIMITED

Company Information
for the Period Ended
31st March 2015




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 2015

Notes 2015
£
2014
£
Fixed assets
Intangible assets: 3 13,667 15,667
Tangible assets: 4 5,559 8,463
Total fixed assets: 19,226 24,130
Current assets
Stocks: 44,995 33,149
Debtors: 8,706 9,915
Cash at bank and in hand: 13,288 14,420
Total current assets: 66,989 57,484
Creditors
Creditors: amounts falling due within one year 34,313 34,785
Net current assets (liabilities): 32,676 22,699
Total assets less current liabilities: 51,902 46,829
Total net assets (liabilities): 51,902 46,829

The notes form part of these financial statements

MOVIEMANIA LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 5 10 10
Profit and Loss account: 51,892 46,819
Total shareholders funds: 51,902 46,829

For the year ending 31 March 2015 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 17 June 2015

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 2015

  • 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 & Fittings - 33.3% per annum reducing balance Plant & Machinery - 33.3% per annum reducing balance Leasehold improvements - 33.3% per annum reducing balance

    Intangible fixed assets amortisation policy

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

    Other accounting policies

    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. Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

MOVIEMANIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 3. Intangible assets

    Total
    Cost £
    At 01st April 2014: 20,000
    20,000
    Amortisation £
    At 01st April 2014: 4,333
    Provided during the period: 2,000
    At 31st March 2015: 6,333
    Net book value £
    At 31st March 2015: 13,667
    At 31st March 2014: 15,667

MOVIEMANIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2014: 19,956
    Additions: 350
    At 31st March 2015: 20,306
    Depreciation
    At 01st April 2014: 11,493
    Charge for year: 3,254
    At 31st March 2015: 14,747
    Net book value
    At 31st March 2015: 5,559
    At 31st March 2014: 8,463

MOVIEMANIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    10
    Total share capital: 10
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    10
    Total share capital: 10