Joella Productions Limited Filleted accounts for Companies House (small and micro)

Joella Productions Limited Filleted accounts for Companies House (small and micro)

JOELLA PRODUCTIONS LIMITED - Company Information

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false false false false false false false false false true false false false false false false false No description of principal activity 2017-09-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 04057889 2017-09-01 2018-08-31 04057889 2018-08-31 04057889 2017-08-31 04057889 bus:Director1 2017-09-01 2018-08-31 04057889 core:WithinOneYear 2018-08-31 04057889 core:WithinOneYear 2017-08-31 04057889 core:AfterOneYear 2018-08-31 04057889 core:AfterOneYear 2017-08-31 04057889 core:RestatedAmount 2017-08-31 04057889 bus:Micro-entities 2017-09-01 2018-08-31 04057889 bus:AuditExemptWithAccountantsReport 2017-09-01 2018-08-31 04057889 bus:FullAccounts 2017-09-01 2018-08-31 04057889 bus:SmallCompaniesRegimeForAccounts 2017-09-01 2018-08-31 04057889 bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31
COMPANY REGISTRATION NUMBER: 04057889
Joella Productions Limited
Filleted Unaudited Financial Statements
31 August 2018
Joella Productions Limited
Statement of Financial Position
31 August 2018
2018
2017
£
£
£
Fixed assets
3
3
----
----
Current assets
383
528
Prepayments and accrued income
–
1,000
----
-------
383
1,528
Creditors: amounts falling due within one year
14,066
12,856
---------
---------
Net current liabilities
13,683
11,328
---------
---------
Total assets less current liabilities
( 13,680)
( 11,325)
Creditors: amounts falling due after more than one year
1,912,933
1,912,933
Accruals and deferred income
413
–
-------------
-------------
(1,927,026)
(1,924,258)
-------------
-------------
Capital and reserves
( 1,927,026)
( 1,924,258)
-------------
-------------
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 May 2019 , and are signed on behalf of the board by:
Mr. J. P. Deery
Director
Company registration number: 04057889
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.