GRENADE_FILM_SERVICES_LIM - Accounts


Company Registration Number 07991775 (England and Wales)
GRENADE FILM SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
GRENADE FILM SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
89,230
99,903
Current assets
322,595
146,484
Prepayments and accrued income
213
-
Creditors: amounts falling due within one year
(64,632)
(35,182)
Net current assets
258,176
111,302
Total assets less current liabilities
347,406
211,205
Net assets
347,406
211,205
Capital and reserves
347,406
211,205
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
GRENADE FILM SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019
31 March 2019
- 2 -

GRENADE FILM SERVICES LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Hathaway House, Popes Drive, Finchley, London, N3 1QF.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 9 December 2019
A W Spanna
Director
Company Registration Number 07991775
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityA W Spanna079917752018-04-012019-03-31079917752019-03-31079917752018-03-3107991775core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3107991775core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31079917752017-04-012018-03-3107991775bus:Director12018-04-012019-03-3107991775bus:PrivateLimitedCompanyLtd2018-04-012019-03-3107991775bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3107991775bus:Micro-entities2018-04-012019-03-3107991775bus:AuditExemptWithAccountantsReport2018-04-012019-03-3107991775bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP