CAMBERWELL_PRODUCTIONS_LI - Accounts


Company Registration Number 07305482 (England and Wales)
CAMBERWELL PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
CAMBERWELL PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
797
1,311
Current assets
8,586
1,693
Creditors: amounts falling due within one year
(9,350)
(4,500)
Net current liabilities
(764)
(2,807)
Total assets less current liabilities
33
(1,496)
Net assets/(liabilities)
33
(1,496)
Capital and reserves
33
(1,496)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 1 August 2017 the director owed the company £473. During the year a total of £3,525 was advanced. Repayments were made of £2,465. Interest was charged at a commercial rate. As a result, the director owed £1,533 at the year end and this was repaid in full before 30 April 2019.

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Camberwell Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CAMBERWELL PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2018
31 July 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 April 2019
Mr S M O'Connor
Director
Company Registration Number 07305482
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr S M O'Connor073054822017-08-012018-07-31073054822018-07-31073054822017-07-3107305482core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-3107305482core:CurrentFinancialInstrumentscore:WithinOneYear2017-07-3107305482bus:Director12017-08-012018-07-3107305482bus:PrivateLimitedCompanyLtd2017-08-012018-07-3107305482bus:Micro-entities2017-08-012018-07-3107305482bus:AuditExempt-NoAccountantsReport2017-08-012018-07-3107305482bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3107305482bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP