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MODIPHIUS ENTERTAINMENT LTD




Company Registration Number:
08358227 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 14th January 2013

End date: 31st December 2013

SUBMITTED

MODIPHIUS ENTERTAINMENT LTD

Company Information
for the Period Ended 31st December 2013




Director: Maharyta Kokhna
Christopher Birch
Registered office: 35 Turneville Road
West Kensington
London
W14 9PS
Company Registration Number: 08358227 (England and Wales)

MODIPHIUS ENTERTAINMENT LTD

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£
£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 0 -
Debtors: 4,311 -
Cash at bank and in hand: 99,757 -
Total current assets: 104,068 -
Creditors
Creditors: amounts falling due within one year 211,224 -
Net current assets (liabilities): ( 107,156 ) -
Total assets less current liabilities: ( 107,156 ) -
Total net assets (liabilities): ( 107,156 ) -

The notes form part of these financial statements

MODIPHIUS ENTERTAINMENT LTD

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£
£
Capital and reserves
Called up share capital: 2 1,000 -
Profit and Loss account: ( 108,156 ) -
Total shareholders funds: ( 107,156 ) -

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Birch
Status: Director

The notes form part of these financial statements

MODIPHIUS ENTERTAINMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

MODIPHIUS ENTERTAINMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000