OVERCROSS FILMS LIMITED - Filleted accounts

OVERCROSS FILMS LIMITED - Filleted accounts

OVERCROSS FILMS LIMITED - Company Information

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Registered number
09352462
OVERCROSS FILMS LIMITED
Filleted Accounts
31 December 2018
OVERCROSS FILMS LIMITED
Registered number: 09352462
Balance Sheet
as at 31 December 2018
Notes 2018 2017
£ £
Current assets
Debtors 2 140 1
Cash at bank and in hand 51,265 56,136
51,405 56,137
Creditors: amounts falling due within one year 3 (848) -
Net current assets 50,557 56,137
Net assets 50,557 56,137
Capital and reserves
Called up share capital 1 1
Profit and loss account 50,556 56,136
Shareholder's funds 50,557 56,137
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ANIL THADANI
Director
Approved by the board on 7 October 2019
OVERCROSS FILMS LIMITED
Notes to the Accounts
for the year ended 31 December 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Debtors 2018 2017
£ £
Other debtors 140 1
3 Creditors: amounts falling due within one year 2018 2017
£ £
Other creditors 848 -
4 Controlling party
The Controlling party at the financial year end, was Mr Anil Thadani by virtue of his being the sole
Director and Sharholder
5 Other information
OVERCROSS FILMS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
SUITE F
1-3 CANFIELD PLACE
LONDON
NW6 3BT
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