Mensch Films Limited - Period Ending 2019-03-31

Registrar

Registration number: 09439444

Mensch Films Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Mensch Films Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Mensch Films Limited

Company Information

 

Director

R Mahoney

Registered office

124 Mapledene Road London E8 3LL

Bankers

Santander Business Banking Bridle Road Bootle Merseyside L30 4GB

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

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Mensch Films Limited

(Registration number: 09439444)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	3,209	419
Current assets	198,559	170,840
Prepayments and accrued income	218	-
Creditors: Amounts falling due within one year	(15,065)	(29,696)
Net current assets	183,712	141,144
Total assets less current liabilities	186,921	141,563
Accruals and deferred income	(1,050)	(1,020)
Net assets	185,871	140,543
Capital and reserves	185,871	140,543

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 20 December 2019
 

R Mahoney

Director

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Mensch Films Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2019

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
124 Mapledene Road, London, E8 3LL.

These financial statements are presented in Sterling (£), which is the company's functional currency.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

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