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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
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FOR |
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MUBI UK LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
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FOR |
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MUBI UK LIMITED |
MUBI UK LIMITED (REGISTERED NUMBER: 07385593) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 31 December 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
MUBI UK LIMITED |
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COMPANY INFORMATION |
for the year ended 31 December 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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MUBI UK LIMITED (REGISTERED NUMBER: 07385593) |
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ABBREVIATED BALANCE SHEET |
31 December 2015 |
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2015 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Tangible 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 ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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( |
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NET 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 director acknowledges his responsibilities for: |
(a) |
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. |
MUBI UK LIMITED (REGISTERED NUMBER: 07385593) |
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ABBREVIATED BALANCE SHEET - continued |
31 December 2015 |
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The financial statements were approved by the director on
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MUBI UK LIMITED (REGISTERED NUMBER: 07385593) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31 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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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax, rebates and discounts. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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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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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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Going concern |
The company has received a letter of support from Mubi Inc and as a consequence, the company has adequate |
financial resources and the director believes that the company is well placed to manage its business risk |
successfully and to continue in operational existence meeting its liabilities as they fall due for the foreseeable |
future. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
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Additions |
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At 31 December 2015 |
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DEPRECIATION |
At 1 January 2015 |
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Charge for year |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 31 December 2014 |
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MUBI UK LIMITED (REGISTERED NUMBER: 07385593) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 31 December 2015 |
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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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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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During the year the director Mr E Cakarel made net repayments to the company totalling £34,967. |
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At 31 December 2015 the company owed Mr E Cakarel £4,974 (2014: Mr E Cakarel owed the company |
£29,993). |