Britannia Studios Management Limited - Accounts

Registered number
02499366
Britannia Studios Management Limited
Report and Accounts
31 May 2014
Britannia Studios Management Limited
Registered number: 02499366
Directors' Report
The directors present their report and accounts for the year ended 31 May 2014.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Gongloo Limited
R A Rawlinson
J S Robinson
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 18 February 2015 and signed on its behalf.
C P N Filmer
Secretary
Britannia Studios Management Limited
Profit and Loss Account
for the year ended 31 May 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Britannia Studios Management Limited
Balance Sheet
as at 31 May 2014
Notes 2014 2013
£ £
Creditors: Amounts falling due within one year 2 (833) (833)
(833) (833)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (933) (933)
Shareholders' funds (833) (833)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Gongloo Limited
Director
Approved by the board on 18 February 2015
Britannia Studios Management Limited
Notes to the Accounts
for the year ended 31 May 2014
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Creditors: Amounts falling due within one year 2014 2013
£ £
Other creditors 833 833
833 833
3 Share capital 2014 2013
£ £
Allotted, called up and fully paid:
100 Ordinary shares of £1 each 100 100
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