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REGISTERED NUMBER: 07085640 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

MACINO ENTERTAINMENT HOLLYWOOD UK
LIMITED

MACINO ENTERTAINMENT HOLLYWOOD UK
LIMITED (REGISTERED NUMBER: 07085640)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MACINO ENTERTAINMENT HOLLYWOOD UK
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTOR: M F M Macino





REGISTERED OFFICE: 24 Old Bond Street
Mayfair
London
W1S 4AP





REGISTERED NUMBER: 07085640 (England and Wales)





ACCOUNTANTS: Ray Adams
Chartered Accountant
Wellington House
273-275 High Street
London Colney
St Albans
Hertfordshire
AL2 1HA

MACINO ENTERTAINMENT HOLLYWOOD UK
LIMITED (REGISTERED NUMBER: 07085640)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 585

CREDITORS
Amounts falling due within one year 376,097 375,459
NET CURRENT LIABILITIES (376,097 ) (375,459 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(376,097

)

(374,874

)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (376,098 ) (374,875 )
SHAREHOLDERS' FUNDS (376,097 ) (374,874 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 August 2017 and were signed by:





M F M Macino - Director


MACINO ENTERTAINMENT HOLLYWOOD UK
LIMITED (REGISTERED NUMBER: 07085640)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016

1. ACCOUNTING POLICIES

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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015
and 30 November 2016 11,603
DEPRECIATION
At 1 December 2015 11,018
Charge for year 585
At 30 November 2016 11,603
NET BOOK VALUE
At 30 November 2016 -
At 30 November 2015 585

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1` 1 1