365 Productions (UK) Limited - Period Ending 2018-03-31

Registration number: 07561075

365 Productions (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Blue Spire Limited
Chartered Accountants
Fifth Floor
Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ

365 Productions (UK) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

365 Productions (UK) Limited

Company Information

Directors

Mr A Baker Mrs V Corbella

Registered office

Fifth floor, Intergen House 65-67 Western Road Hove East Sussex BN3 2JQ

Accountants

Blue Spire Limited Chartered Accountants Fifth Floor Intergen House 65-67 Western Road Hove East Sussex BN3 2JQ

Page 1

365 Productions (UK) Limited

(Registration number: 07561075)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	10,257	7,435
Current assets	20,336	7,375
Creditors: Amounts falling due within one year	(18,043)	(12,940)
Net current assets/(liabilities)	2,293	(5,565)
Total assets less current liabilities	12,550	1,870
Accruals and deferred income	(2,500)	(1,800)
	10,050	70
Capital and reserves	10,050	70

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Fifth floor, Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ

The principal place of business is:
2 Dovedale Road
East Dulwich
London
Greater London
SE22 0NF
England

These financial statements were authorised for issue by the Board on 22 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

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 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 2

365 Productions (UK) Limited

(Registration number: 07561075)
Balance Sheet as at 31 March 2018

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 March 2019 and signed on its behalf by:
 

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

Mr A Baker
Director

Page 3