Micro-entity Accounts - FILAMENT POST PRODUCTION LTD

Micro-entity Accounts - FILAMENT POST PRODUCTION LTD


Registered Number 07828564

FILAMENT POST PRODUCTION LTD

Micro-entity Accounts

31 January 2019

FILAMENT POST PRODUCTION LTD Registered Number 07828564

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
15,488
25,591
Current Assets
104,376
135,689
Prepayments and accrued income
20,260
15,538
Creditors: amounts falling due within one year
(82,491)
(74,724)
Net current assets (liabilities)
42,145
76,503
Total assets less current liabilities
57,633
102,094
Creditors: amounts falling due after more than one year
(56,866)
(96,433)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
767
5,661
Capital and reserves
767
5,661
  • For the year ending 31 January 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 31 October 2019

And signed on their behalf by:
Gillian O Regan, Director
Hani AlYousif, Director