Ray Cooney Presentations Limited - Accounts to registrar (filleted) - small 18.2
Ray Cooney Presentations Limited - Accounts to registrar (filleted) - small 18.2
DRAFT |
RAY COONEY PRESENTATIONS LIMITED |
Financial Statements |
for the Year Ended 30 November 2018 |
RAY COONEY PRESENTATIONS LIMITED (REGISTERED NUMBER: 01520362) |
Contents of the Financial Statements |
for the year ended 30 November 2018 |
DRAFT |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
RAY COONEY PRESENTATIONS LIMITED |
Company Information |
for the year ended 30 November 2018 |
DRAFT |
Directors: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
RAY COONEY PRESENTATIONS LIMITED (REGISTERED NUMBER: 01520362) |
Balance Sheet |
30 November 2018 |
2018 | 2017 |
Notes | £ | £ |
DRAFT |
Creditors |
Amounts falling due within one year | 3 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
RAY COONEY PRESENTATIONS LIMITED (REGISTERED NUMBER: 01520362) |
Notes to the Financial Statements |
for the year ended 30 November 2018 |
DRAFT |
1. | Statutory information |
Ray Cooney Presentations Limited is a |
The company's registered number and registered office address can be found on the Company Information |
page. |
2. | Accounting policies |
Basis of preparing the financial statements |
3. | Creditors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Other creditors |
4. | Related party disclosures |
The directors have provided finance through a company controlled by them during the year. At the balance |
sheet date £1,214,265 (2017: £1,214,265) was owed to Ray Cooney Plays (Unlimited). |
5. | Ultimate controlling party |
The directors R G A Cooney and L A Cooney control the company by virtue of a controlling interest of 100% of |
the issued share capital. |