Orasis Films Limited - Period Ending 2019-03-31

Registration number: 08216815

Orasis Films Limited

Unaudited Financial Statements

for the Year Ended 31 March 2019

RMCA
Chartered Accountants
The Counting House
9 High Street
Tring
Herts
HP23 5TE

Orasis Films Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

Orasis Films Limited

(Registration number: 08216815)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	23,651	44,793
Current assets	8,823	18,705
Creditors: Amounts falling due within one year	(11,626)	(18,595)
Net current (liabilities)/assets	(2,803)	110
	20,848	44,903
Capital and reserves	20,848	44,903

Page 1

Orasis Films Limited

(Registration number: 08216815)
Balance Sheet as at 31 March 2019

Notes to the Financial Statements

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36 Manton Avenue
London
W7 2DZ

These financial statements were authorised for issue by the Board on 12 September 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2018 - 1).

Page 2

Orasis Films Limited

(Registration number: 08216815)
Balance Sheet as at 31 March 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director s' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 September 2019 and signed on its behalf by:
 

M Margaritis

Director

Page 3