Gizmo Films Productions Limited


1 April 2018 false No description of principal activity Taxfiler 2019.11.Web 03475925business:PrivateLimitedCompanyLtd2018-04-012019-03-31 034759252018-03-31 034759252018-04-012019-03-31 03475925business:AuditExempt-NoAccountantsReport2018-04-012019-03-31 03475925business:FullAccounts2018-04-012019-03-31 034759252019-03-31 034759252018-03-31 03475925core:WithinOneYear2019-03-31 03475925core:WithinOneYear2018-03-31 034759252017-04-012018-03-31 03475925business:Micro-entities2018-04-012019-03-31 03475925business:Director12018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03475925 (England and Wales)
Gizmo Films Productions Limited Unaudited accounts for the year ended 31 March 2019
Gizmo Films Productions Limited Statement of Financial Position as at 31 March 2019
2019 
2018 
£ 
£ 
Fixed assets
71,370 
70,678 
Current assets
43,313 
83,071 
Creditors: amounts falling due within one year
(72,478)
(109,466)
Net current liabilities
(29,165)
(26,395)
Total assets less current liabilities
42,205 
44,283 
Net assets
42,205 
44,283 
Capital and reserves
42,205 
44,283 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2018: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2019
Peter Gerard Dunphy Director Company Registration No. 03475925
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