Micro-entity Accounts - CINEMA TWO SPV 2 LIMITED

Micro-entity Accounts - CINEMA TWO SPV 2 LIMITED


Registered Number 06013794

CINEMA TWO SPV 2 LIMITED

Micro-entity Accounts

31 July 2018

CINEMA TWO SPV 2 LIMITED Registered Number 06013794

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
1,155,615
1,155,615
Current Assets
200
200
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(159,989)
(159,989)
Net current assets (liabilities)
(159,789)
(159,789)
Total assets less current liabilities
995,826
995,826
Creditors: amounts falling due after more than one year
(860,500)
(860,500)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
135,326
135,326
Capital and reserves
135,326
135,326
  • For the year ending 31 July 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 March 2019

And signed on their behalf by:
M Sayers, Director