Pretty Boy the Governor Film Limited
Pretty Boy the Governor Film Limited
Registered number: 10255306
Unaudited Financial Statements
For The Year Ended 30 June 2018
EAM London Limited
Chartered Accountants
20 Bunhill Row
London
EC1Y 8UE
Pretty Boy the Governor Film Limited
Unaudited Financial Statements
For The Year Ended 30 June 2018
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Pretty Boy the Governor Film Limited
Balance Sheet
As at
30 June 2018
Balance Sheet
Registered number:
10255306
For the 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.
| 2018 | 2017 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 2 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET ASSETS |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (21,710) | (15,906) | |||
Page 1
Pretty Boy the Governor Film Limited
Balance Sheet (continued)
As at
30 June 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
Pretty Boy the Governor Film Limited
Notes to the Financial Statements
For The Year Ended 30 June 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.
Debtors
| 2018 | 2017 | ||
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| £ | £ | ||
| Due within one year | |||
| VAT |
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3.
Creditors: Amounts Falling Due Within One Year
| 2018 | 2017 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors |
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| Accruals and deferred income |
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| Director's loan account |
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4.
Share Capital
| 2018 | 2017 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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5.
General Information
Pretty Boy the Governor Film Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10255306 . The registered office is 20 Bunhill row, London, EC1Y 8UE.
Page 3