Moffat & Son Films Ltd
Moffat & Son Films Ltd
Registered number: NI659503
Unaudited Financial Statements
For the Period 4 March 2019 to 2 August 2019
Allen Consulting (TA+A) Limited
Chartered Accountants & Chartered Tax Advisors
Scottish Provident Building
7 Donegall Square West
Belfast
BT1 6JH
Moffat & Son Films Ltd
Balance Sheet
As at
2 August 2019
Balance Sheet
Registered number:
NI659503
| Period to 2 August 2019 | ||
|---|---|---|
| £ | ||
| Current assets |
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
|
| NET CURRENT LIABILITIES |
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
| Accruals and deferred income |
( |
|
| NET ASSETS |
( |
|
| CAPITAL AND RESERVES |
( |
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 4.
2.
General Information
Moffat & Son Films Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI659503 . The registered office is Pearl Assurance House, 2 Donegall Square East, Belfast, Antrim, BT1 5HB.
Moffat & Son Films Ltd
Balance Sheet (continued)
As at
2 August 2019
Directors' responsibilities:
-
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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
|
|
Page 1