Accounts Submission


GRANITE FILM & TELEVISION PRODUCTIONS LIMITED

Company Registration Number:
SC110823 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

GRANITE FILM & TELEVISION PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GRANITE FILM & TELEVISION PRODUCTIONS LIMITED

Company Information

for the Period Ended 31 March 2019




Registered office: Cra'Widdie
Tarland
Aboyne
Aberdeenshire
GB-SCT
AB34 4TJ
Company Registration Number: SC110823 (Scotland)

GRANITE FILM & TELEVISION PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£

2018
£
Turnover 0 0
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (295) (382)
Tax on Profit (0) (0)
Profit or (Loss) for Period (295) (382)

GRANITE FILM & TELEVISION PRODUCTIONS LIMITED

Balance sheet

As at 31 March 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 8,816 9,411
Creditors: amounts falling due within one year: ( 6,877 ) ( 7,177 )
Net current assets (liabilities): 1,939 2,234
Total assets less current liabilities: 1,939 2,234
Creditors: amounts falling due after more than one year: ( 6,200 ) ( 6,200 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 4,261 ) ( 3,966 )
Capital and reserves: ( 4,261 ) ( 3,966 )

GRANITE FILM & TELEVISION PRODUCTIONS LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 December 2019
And Signed On Behalf Of The Board By:

Name: Simon Welfare
Status: Director

The notes form part of these financial statements

GRANITE FILM & TELEVISION PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 0