Registered Number 07856435

FIGHTGRAVITYFILMS LTD

Abbreviated Accounts

30 November 2015

FIGHTGRAVITYFILMS LTD Registered Number 07856435

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,508 1,321
4,508 1,321
Current assets
Debtors 6,204 12,731
Cash at bank and in hand 1,806 2,252
8,010 14,983
Creditors: amounts falling due within one year (9,824 ) (9,757 )
Net current assets (liabilities) (1,814 ) 5,226
Total assets less current liabilities 2,694 6,547
Total net assets (liabilities) 2,694 6,547
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,594 6,447
Shareholders' funds 2,694 6,547

  • For the year ending 30 November 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.

Approved by the Board on 30 August 2016

And signed on their behalf by:
Mr P Cheung, Director

FIGHTGRAVITYFILMS LTD Registered Number 07856435

Notes to the Abbreviated Accounts for the period ended 30 November 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 Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets
£
Cost
At 1 December 2014 2,573
Additions 4,690
Disposals -
Revaluations -
Transfers -
At 30 November 2015 7,263
Depreciation
At 1 December 2014 1,252
Charge for the year 1,503
On disposals -
At 30 November 2015 2,755
Net book values
At 30 November 2015 4,508
At 30 November 2014 1,321