Chapter One Pictures Limited - Accounts to registrar (filleted) - small 18.2

Chapter One Pictures Limited - Accounts to registrar (filleted) - small 18.2

AC CHAPTER ONE LIMITED - Company Information

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REGISTERED NUMBER: 11202905 (England and Wales)








Unaudited Financial Statements

for the Period 13 February 2018 to 31 December 2018

for

Chapter One Pictures Limited
Chapter One Pictures Limited (by shares) (Registered number: 11202905)

Contents of the Financial Statements
for the Period 13 February 2018 to 31 December 2018










Page

Company Information 1

Statement of Financial Position 2


Chapter One Pictures Limited (by shares)

Company Information
for the Period 13 February 2018 to 31 December 2018







DIRECTORS: S J Donald
Ms N C Galloway
R Holroyd
J K Redmon
Ms J A Shields
Ms S M Gardiner
D J Levine





SECRETARY: Neptune Secretaries Limited





REGISTERED OFFICE: 10th Floor, The Met Building
22 Percy Street
London
W1T 2BU





REGISTERED NUMBER: 11202905 (England and Wales)





ACCOUNTANTS: Clay Knox Ltd
First Floor, St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN
Page 1
Chapter One Pictures Limited (by shares) (Registered number: 11202905)

Statement of Financial Position
31 December 2018

£    £   
CALLED UP SHARE CAPITAL NOT PAID 16

FIXED ASSETS 14,849

CURRENT ASSETS 223,145

CREDITORS
Amounts falling due within one year (50,180 )
NET CURRENT ASSETS 172,965
TOTAL ASSETS LESS CURRENT LIABILITIES 187,830

CREDITORS
Amounts falling due after more than one
year
678,753
NET LIABILITIES (490,923 )

CAPITAL AND RESERVES (490,923 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .




Page 2 continued...
Chapter One Pictures Limited (by shares) (Registered number: 11202905)

Statement of Financial Position - continued
31 December 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 27 September 2019 and were signed on its
behalf by:





Ms S M Gardiner - Director


Page 3