If Not Now Films Limited - Period Ending 2018-06-30

Registration number: 05850027

If Not Now Films Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

If Not Now Films Limited

(Registration number: 05850027)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Current assets	12,429	13,773
Creditors: Amounts falling due within one year	(10,690)	(12,118)
Total assets less current liabilities	1,739	1,655
Accruals and deferred income	(1,356)	(1,392)
	383	263
Capital and reserves	383	263

1	General information

The address of its registered office is:
75 Kenton Street
London
WC1N 1NN
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

3	Related party transactions

During the year the company made a loan to one director of £12,280. This loan is unsecured, interest free and repayable on demand.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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If Not Now Films Limited

(Registration number: 05850027)
Balance Sheet as at 30 June 2018

Approved and authorised by the director on 15 March 2019
 

.........................................

N Norman-Butler
Director

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