Micro-entity Accounts - MAN & DOG FILMS LIMITED

Micro-entity Accounts - MAN & DOG FILMS LIMITED

MAN & DOG FILMS LIMITED - Company Information

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Registered Number 04886146

MAN & DOG FILMS LIMITED

Micro-entity Accounts

31 March 2019

MAN & DOG FILMS LIMITED Registered Number 04886146

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
123,735
109,207
Current Assets
66,745
72,202
Creditors: amounts falling due within one year
(63,005)
(43,561)
Net current assets (liabilities)
3,740
28,641
Total assets less current liabilities
127,475
137,848
Creditors: amounts falling due after more than one year
(111,599)
(94,868)
Accruals and deferred income
(42,116)
(42,116)
Total net assets (liabilities)
(26,240)
864
Capital and reserves
(26,240)
864
  • For the year ending 31 March 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 21 May 2019

And signed on their behalf by:
J N Porter, Director