Micro-entity Accounts - CP PRODUCTIONS LIMITED

Micro-entity Accounts - CP PRODUCTIONS LIMITED

CP PRODUCTIONS LIMITED - Company Information

Print Friendly Version

Registered Number 09333225

CP PRODUCTIONS LIMITED

Micro-entity Accounts

31 December 2018

CP PRODUCTIONS LIMITED Registered Number 09333225

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
5
5
Current Assets
125
20,123
Creditors: amounts falling due within one year
(3,857,851)
(3,860,307)
Net current assets (liabilities)
(3,857,726)
(3,840,184)
Total assets less current liabilities
(3,857,721)
(3,840,179)
Total net assets (liabilities)
(3,857,721)
(3,840,179)
Capital and reserves
(3,857,721)
(3,840,179)
  • For the year ending 31 December 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 3 April 2019

And signed on their behalf by:
Rupert Fryer, Director

Footnotes:
  • Guarantees
    No guarantees have been given or received.
  • Advances and credits
    During the year £1,154 (2017: £102,866) was advanced to the company from Tan Sri Dato (Dr.) Francis Yeoh, CBE, who is the ultimate controlling party of the company. At the year end, a balance of £3,852,535 (2017: £3,851,381) was due to Tan Sri Dato (Dr.) Francis Yeoh, CBE.

    During the year there were no payments made to or received from Abiah Limited (2017: repaid £3,600), a company under the common control of Tan Sri Dato (Dr.) Francis Yeoh, CBE. At the year end, a balance of £77,574 (2017: £77,574) was due from Abiah Limited. This loan has been provided against in full as it is considered to be impaired.

    The company was owed £5 (2017: £5) from two of the company directors in respect of unpaid share capital.