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REGISTERED NUMBER: 07085640 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH NOVEMBER 2015

FOR

MACINO ENTERTAINMENT HOLLYWOOD UK
LIMITED

MACINO ENTERTAINMENT HOLLYWOOD UK
LIMITED (REGISTERED NUMBER: 07085640)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH NOVEMBER 2015




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 30TH NOVEMBER 2015







DIRECTOR: M F M Macino





REGISTERED OFFICE: Imperial House
15 Kingsway
London
WC2B 6NU





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
30TH NOVEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 585 3,486

CREDITORS
Amounts falling due within one year 375,459 373,172
NET CURRENT LIABILITIES (375,459 ) (373,172 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(374,874
)
(369,686
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (374,875 ) (369,687 )
SHAREHOLDERS' FUNDS (374,874 ) (369,686 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2015 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 1st March 2016 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 30TH NOVEMBER 2015

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 April 2008).

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 1st December 2014
and 30th November 2015 11,603
DEPRECIATION
At 1st December 2014 8,117
Charge for year 2,901
At 30th November 2015 11,018
NET BOOK VALUE
At 30th November 2015 585
At 30th November 2014 3,486

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1` 1 1