Accounts Submission

DAYMON BRITTON LIMITED - Company Information

Company Accounts and Tax Online 09173067 Board of Directors 1.9.17 31.8.18 31.8.18 false iso4217:GBP xbrli:pure 09173067 2016-09-01 2017-08-31 09173067 2018-08-31 09173067 2017-09-01 2018-08-31 09173067 2017-08-31 09173067 countries:EnglandWales 2017-09-01 2018-08-31 09173067 curr:PoundSterling 2017-09-01 2018-08-31 09173067 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 09173067 uk-bus:FRS102 2017-09-01 2018-08-31 09173067 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 09173067 uk-bus:FullAccounts 2017-09-01 2018-08-31 09173067 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 09173067 uk-bus:Director1 2017-09-01 2018-08-31 09173067 uk-bus:Director1 2017-09-01 09173067 uk-bus:Director1 2018-08-31 09173067 core:AfterOneYear 2018-08-31 09173067 core:AfterOneYear 2017-08-31 09173067 core:WithinOneYear 2018-08-31 09173067 core:WithinOneYear 2017-08-31 09173067 core:WithinOneYear 2017-09-01 2018-08-31 09173067 core:AfterOneYear 2018-08-31 09173067 core:AfterOneYear 2017-08-31 09173067 core:AfterOneYear 2017-09-01 2018-08-31 09173067 core:ShareCapital 2018-08-31 09173067 core:ShareCapital 2017-08-31 09173067 core:RevaluationReserve 2018-08-31 09173067 core:RevaluationReserve 2017-08-31 09173067 core:RetainedEarningsAccumulatedLosses 2018-08-31 09173067 core:RetainedEarningsAccumulatedLosses 2017-08-31 09173067 1 2017-09-01 2018-08-31 09173067 core:LandBuildings 2017-09-01 2018-08-31 09173067 core:LandBuildings 2018-08-31 09173067 core:LandBuildings 2016-09-01 2017-08-31 09173067 core:LandBuildings 2017-08-31 09173067 core:PlantMachinery 2017-09-01 2018-08-31 09173067 core:PlantMachinery 2018-08-31 09173067 core:PlantMachinery 2016-09-01 2017-08-31 09173067 core:PlantMachinery 2017-08-31 09173067 core:FurnitureFittingsToolsEquipment 2017-09-01 2018-08-31 09173067 core:FurnitureFittingsToolsEquipment 2018-08-31 09173067 core:FurnitureFittingsToolsEquipment 2016-09-01 2017-08-31 09173067 core:FurnitureFittingsToolsEquipment 2017-08-31 09173067 core:OfficeEquipment 2017-09-01 2018-08-31 09173067 core:OfficeEquipment 2018-08-31 09173067 core:OfficeEquipment 2016-09-01 2017-08-31 09173067 core:OfficeEquipment 2017-08-31 09173067 core:Vehicles 2017-09-01 2018-08-31 09173067 core:Vehicles 2018-08-31 09173067 core:Vehicles 2016-09-01 2017-08-31 09173067 core:Vehicles 2017-08-31 09173067 core:NetGoodwill 2017-09-01 2018-08-31 09173067 core:NetGoodwill 2018-08-31 09173067 core:NetGoodwill 2016-09-01 2017-08-31 09173067 core:NetGoodwill 2017-08-31 09173067 core:IntangibleAssetsOtherThanGoodwill 2017-09-01 2018-08-31 09173067 core:IntangibleAssetsOtherThanGoodwill 2018-08-31 09173067 core:IntangibleAssetsOtherThanGoodwill 2016-09-01 2017-08-31 09173067 core:IntangibleAssetsOtherThanGoodwill 2017-08-31

Company Registration Number:
09173067 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

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
Additional notes - 8
Balance sheet notes - 9

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

FILM PRODUCTION

Directors

The director(s) shown below were appointed to the company during the period
DAYMON BRITTON
01 September 2017

This report was approved by the board of directors on 13 April 2019
And Signed On Behalf Of The Board By:

Name: DAYMON BRITTON
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2018

	2018 £	2017 £
Turnover	66,834	115,215
Cost of sales	(44,292)	(64,185)
Gross Profit or (Loss)	22,542	51,030
Administrative Expenses	(26,890)	(81,392)
Operating Profit or (Loss)	(4,348)	(30,362)
Profit or (Loss) Before Tax	(4,348)	(30,362)
Profit or (Loss) for Period	(4,348)	(30,362)

The notes form part of these financial statements

Balance sheet

As at 31 August 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Creditors: amounts falling due within one year:	2	( 34,709 )	( 30,361 )
Net current assets (liabilities):		( 34,709 )	( 30,361 )
Total assets less current liabilities:		( 34,709 )	( 30,361 )
Total net assets (liabilities):		( 34,709 )	( 30,361 )

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 34,710 )	( 30,362 )
Shareholders funds:	( 34,709 )	( 30,361 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 April 2019
And Signed On Behalf Of The Board By:

Name: DAYMON BRITTON
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 August 2018

2.Creditors: amounts falling due within one year note

	2018 £	2017 £
Other creditors	34,709	30,361
Total	34,709	30,361

Director:		DAYMON BRITTON


Registered office:		Fleming Business Centre Burdon Terrace Newcastle Upon Tyne Tyne & Wear England NE2 3AE


Company Registration Number:		09173067 (England and Wales)

Accounts Submission