Filmmacrae Limited - Period Ending 2018-12-31

Registration number: 04838092

Filmmacrae Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Filmmacrae Limited

(Registration number: 04838092)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	-	250
Current assets	94,458	20,586
Creditors: Amounts falling due within one year	(40,794)	(17,820)
Net current assets	53,664	2,766
Total assets less current liabilities	53,664	3,016
Accruals and deferred income	(2,300)	(2,300)
	51,364	716
Capital and reserves	51,364	716

1	General information

The address of its registered office is:
75 Kenton Street
London
WC1N 1NN
England

2	Staff numbers

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

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 December 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.

Page 1

Filmmacrae Limited

(Registration number: 04838092)
Balance Sheet as at 31 December 2018

Approved and authorised by the director on 27 September 2019
 

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

TA MacRae
Director

Page 2