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Abbreviated Unaudited Accounts |
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for the Year Ended 31st December 2015 |
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for |
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SMALL SCREEN ENTERTAINMENT (UK) LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st December 2015 |
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for |
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SMALL SCREEN ENTERTAINMENT (UK) LIMITED |
SMALL SCREEN ENTERTAINMENT (UK) LIMITED (REGISTERED NUMBER: 05794392) |
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Contents of the Abbreviated Accounts |
FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
SMALL SCREEN ENTERTAINMENT (UK) LIMITED |
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Company Information |
FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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SMALL SCREEN ENTERTAINMENT (UK) LIMITED (REGISTERED NUMBER: 05794392) |
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Abbreviated Balance Sheet |
31ST DECEMBER 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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SMALL SCREEN ENTERTAINMENT (UK) LIMITED (REGISTERED NUMBER: 05794392) |
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Notes to the Abbreviated Accounts |
FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Intellectual property rights |
Intellectual Property Rights are amortised in equal annual instalments over their useful life which is estimated to |
be 14 years. |
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Investments in productions |
Investments in Productions are stated at the lower of cost and net realisable value and are written off to profit |
and loss account in equal annual instalments over the life of the related film. No amortisation has been charged |
in the year as the productions are still under development. |
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Cost comprises the cost of production and all other directly attributable costs incurred up to completion of the |
film and all film development costs. Where films in development are not expected to proceed, the related costs |
are written off to the profit and loss account. An annual impairment review is performed and additional |
amortisation is charged where necessary to reduce the carrying value of the asset to its recoverable amount. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2015 |
and 31st December 2015 |
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AMORTISATION |
At 1st January 2015 |
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Amortisation for year |
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At 31st December 2015 |
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NET BOOK VALUE |
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At 31st December 2015 |
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At 31st December 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | 1 |
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B Ordinary shares | 1 |
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113,000 | 113,000 |