ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-06-302018-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueMusic programming consultantfalse2017-07-01 07290044 2017-07-01 2018-06-30 07290044 2018-06-30 07290044 2017-06-30 07290044 c:Director1 2017-07-01 2018-06-30 07290044 d:CurrentFinancialInstruments 2018-06-30 07290044 d:CurrentFinancialInstruments 2017-06-30 07290044 c:Micro-entities 2017-07-01 2018-06-30 07290044 c:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 07290044 c:FullAccounts 2017-07-01 2018-06-30 07290044 c:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 iso4217:GBP

Registered number: 07290044









BIG RED PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2018

 
BIG RED PRODUCTIONS LIMITED
REGISTERED NUMBER: 07290044

BALANCE SHEET
AS AT 30 JUNE 2018

2018
2017
£
£

  

Fixed assets
  
962
1,816

Current assets
  
92,967
60,816

Creditors: amounts falling due within one year
  
(50,412)
(62,623)

Net current assets/(liabilities)
  
 
 
42,555
 
 
(1,807)

Total assets less current liabilities
  
43,517
9

  

Net assets
  
43,517
9


  

Capital and reserves
  
43,517
9


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BIG RED PRODUCTIONS LIMITED
REGISTERED NUMBER: 07290044
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2018

Notes

General information

The Company is a private company limited by shares and is incorporated in England and Wales.
The Registered Office address is 35 Ballards Lane, London N3 1XW.

Directors' benefits: advances, credits and guarantees

Included within other creditors is a balance owed to the director of £31,103 (2017: £11,796 included in current assets owed by the director). During the year, the company advanced a further £74,050 while received £116,948 from the director.

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S Lappin
Director

Date: 5 April 2019

 
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