Fluidity Films Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04026350 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2018

for

Fluidity Films Limited

Page

Balance Sheet

1

FIXED ASSETS

24,304

24,307

CURRENT ASSETS

29,105

259,465

CREDITORS

Amounts falling due within one year

(114,039

)

(259,828

)

NET CURRENT LIABILITIES

(84,934

)

(363

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(60,630

)

23,944

CAPITAL AND RESERVES

(60,630

)

23,944

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Fluidity Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office

address are as below:

Registered number:

04026350

Registered office:

3 Etsome Hill Cottages

Somerton

Somerset

TA11 6JD

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 July 2018 a balance of £53,859 was owing to the director, P G Beaujeu (2017: £173,123).

There is no interest charged on these amounts, they are unsecured and there are no fixed terms of repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 April 2019 and were signed by:

P G C De Beaujeu - Director