Company Registration No. 9251304 (England and Wales)
Hamlet the Film Limited
Unaudited accounts
for the year ended 31 March 2019
Hamlet the Film Limited
Unaudited accounts
Contents
Hamlet the Film Limited
Company Information
for the year ended 31 March 2019
Directors
Deborah Ann Gray
Marjorie Anne Beresford
Company Number
9251304 (England and Wales)
Registered Office
The Studio
821 Chorley Old Road
Bolton
BL1 5SL
Hamlet the Film Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
2,838
14,835
Creditors: amounts falling due within one year
(73,770)
(85,245)
Net current (liabilities)/assets
(33,502)
1,592
Net (liabilities)/assets
(33,502)
1,592
Called up share capital
2
2
Profit and loss account
(33,504)
1,590
Shareholders' funds
(33,502)
1,592
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 December 2019.
Deborah Ann Gray
Director
Company Registration No. 9251304
Hamlet the Film Limited
Notes to the Accounts
for the year ended 31 March 2019
Hamlet the Film Limited is a private company, limited by shares, registered in England and Wales, registration number 9251304. The registered office is The Studio, 821 Chorley Old Road, Bolton, BL1 5SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Investments held as current assets
2019
2018
Unlisted investments
34,958
69,917
Current Asset Investments represent to cost after amortisation of producing Hamlet the Film with Maxine Peake. The total cost of the film was £174,791 which is being amortised at the rate of £34,958 per annum.
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
3,246
15,029
Taxes and social security
524
216
Other creditors
70,000
70,000
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
