Finn Films Limited - Period Ending 2018-11-30

Finn Films Limited - Period Ending 2018-11-30


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Copy for Companies House

Registration number: 06078407

Finn Films Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

 

Finn Films Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Finn Films Limited

Company Information

Director

S J Finn

Company secretary

P E Finn

Registered office

Unit 1
West Links
Tollgate Business Park
Chandlers Ford
Hampshire
SO53 3TG

 

Finn Films Limited

(Registration number: 06078407)
Balance Sheet as at 30 November 2018

2018
 £

2017
 £

Fixed assets

18,802

25,070

Current assets

15,963

9,256

Prepayments and accrued income

225

-

Creditors: Amounts falling due within one year

(15,350)

(11,692)

Net current assets/(liabilities)

838

(2,436)

Total assets less current liabilities

19,640

22,634

Creditors: Amounts falling due after more than one year

(17,289)

(20,391)

Accruals and deferred income

(2,292)

(2,225)

 

59

18

Capital and reserves

59

18

 

Finn Films Limited

(Registration number: 06078407)
Balance Sheet as at 30 November 2018 (continued)

1

General information

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

3

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's functional and presentational currency is pound sterling.

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 30 November 2018 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 September 2019
 

.........................................

S J Finn
Director