Accounts Submission

ASSEMBLY STUDIOS LIMITED - Company Information

Company Accounts and Tax Online 06870521 Board of Directors 1.11.17 31.10.18 31.10.18 No description of principal activity false iso4217:GBP xbrli:pure 06870521 2016-11-01 2017-10-31 06870521 2018-10-31 06870521 2017-11-01 2018-10-31 06870521 2017-10-31 06870521 countries:EnglandWales 2017-11-01 2018-10-31 06870521 curr:PoundSterling 2017-11-01 2018-10-31 06870521 uk-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 06870521 uk-bus:Micro-entities 2017-11-01 2018-10-31 06870521 uk-bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 06870521 uk-bus:FullAccounts 2017-11-01 2018-10-31 06870521 uk-bus:RegisteredOffice 2017-11-01 2018-10-31 06870521 uk-bus:Director1 2017-11-01 2018-10-31 06870521 uk-bus:Director1 2017-11-01 06870521 uk-bus:Director1 2018-10-31 06870521 core:AfterOneYear 2018-10-31 06870521 core:AfterOneYear 2017-10-31 06870521 core:WithinOneYear 2018-10-31 06870521 core:WithinOneYear 2017-10-31 06870521 core:WithinOneYear 2017-11-01 2018-10-31 06870521 core:AfterOneYear 2018-10-31 06870521 core:AfterOneYear 2017-10-31 06870521 core:AfterOneYear 2017-11-01 2018-10-31 06870521 core:ShareCapital 2018-10-31 06870521 core:ShareCapital 2017-10-31 06870521 core:RevaluationReserve 2018-10-31 06870521 core:RevaluationReserve 2017-10-31 06870521 core:RetainedEarningsAccumulatedLosses 2018-10-31 06870521 core:RetainedEarningsAccumulatedLosses 2017-10-31 06870521 1 2017-11-01 2018-10-31

Company Registration Number:
06870521 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

Contents of the Financial Statements

for the Period Ended 31 October 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 October 2018

	2018 £	2017 £
FixedAssets:	13,273	10,533
Current assets:	226,853	229,701
Prepayments and accrued income:	7,381	12,762
Creditors: amounts falling due within one year:	( 143,837 )	( 139,785 )
Net current assets (liabilities):	90,397	102,678
Total assets less current liabilities:	103,670	113,211
Accruals and deferred income:	( 10,117 )	( 32,269 )
Total net assets (liabilities):	93,553	80,942
Capital and reserves:	93,553	80,942

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2019
And Signed On Behalf Of The Board By:

Name: Jonathan Wells
Status: Director

The notes form part of these financial statements



Registered office:		Unit 215 J Block The Biscuit Factory Drummond Road London GBR SE16 4DG


Company Registration Number:		06870521 (England and Wales)

Accounts Submission