Accounts Submission


RECE LIMITED

Company Registration Number:
08660665 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

RECE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

RECE LIMITED

Company Information

for the Period Ended 31 August 2018




Director: John Emberson
Catherine Mary Emberson
Secretary: Catherine Mary Emberson
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 08660665 (England and Wales)

RECE LIMITED

Directors' Report Period Ended 31 August 2018

The directors present their report with the financial statements of the company for the period ended 31 August 2018

Principal Activities

In 2018 RECE LIMITED made an investment to fund the production costs of a film being produced by Cow and Calf Pictures Ltd. This film, 'Ilkeley', has been made and is in post production.

Directors

The directors shown below have held office during the whole of the period from 01 September 2017 to 31 August 2018
John Emberson
Catherine Mary Emberson

Secretary
Catherine Mary Emberson

This report was approved by the board of directors on 9 May 2019
And Signed On Behalf Of The Board By:

Name: John Emberson
Status: Director

Name: Catherine Mary Emberson
Status: Director

RECE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2018


2018
£

2017
£
Turnover 0 0
Profit or (Loss) for Period 0 0

RECE LIMITED

Balance sheet

As at 31 August 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 120,000 0
Current assets: 115,873 235,873
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 115,873 235,873
Total assets less current liabilities: 235,873 235,873
Creditors: amounts falling due after more than one year: ( 250,000 ) ( 250,000 )
Total net assets (liabilities): ( 14,127 ) ( 14,127 )
Capital and reserves: ( 14,127 ) ( 14,127 )

RECE LIMITED

Balance sheet continued

For the year ending 31 August 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 9 May 2019
And Signed On Behalf Of The Board By:

Name: John Emberson
Status: Director

Name: Catherine Mary Emberson
Status: Director

The notes form part of these financial statements