Permo Productions Limited 31/03/2019 iXBRL

Permo Productions Limited 31/03/2019 iXBRL

PERMO PRODUCTIONS LIMITED - Company Information

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Company registration number: SC417114
Permo Productions Limited
Unaudited filleted financial statements
31 March 2019
Permo Productions Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Permo Productions Limited
Directors and other information
Director Mr Brian Limond
Company number SC417114
Registered office Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Accountant L Mayberry
AccountsPlus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Permo Productions Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Permo Productions Limited
Year ended 31 March 2019
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2019 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
L Mayberry
AFA
AccountsPlus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
11 December 2019
Permo Productions Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 1,822 1,264
_______ _______
Current assets 274,958 186,148
Prepayments and accrued income 425 -
_______ _______
275,383 186,148
Creditors: amounts falling due within one year ( 32,475) ( 36,694)
_______ _______
Net current assets 242,908 149,454
_______ _______
Total assets less current liabilities 244,730 150,718
Accruals and deferred income ( 509) ( 508)
_______ _______
Net assets 244,221 150,210
_______ _______
Capital and reserves 244,221 150,210
_______ _______
Notes to the financial statements
Permo Productions Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Brian Limond ( 147) ( 37) - ( 184)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Brian Limond ( 1,563) - 1,416 ( 147)
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2019 , and are signed on behalf of the board by:
Mr Brian Limond
Director
Company registration number: SC417114
The company is a private company limited by shares, registered in Scotland.