Micro-entity Accounts - TOWNSEND ROSE PRODUCTIONS LIMITED

Micro-entity Accounts - TOWNSEND ROSE PRODUCTIONS LIMITED

TOWNSEND ROSE PRODUCTIONS LIMITED - Company Information

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Registered Number 10307097

TOWNSEND ROSE PRODUCTIONS LIMITED

Micro-entity Accounts

31 August 2019

TOWNSEND ROSE PRODUCTIONS LIMITED Registered Number 10307097

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
41
54
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
41
54
Total assets less current liabilities
41
54
Creditors: amounts falling due after more than one year
(4,073)
(4,073)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(4,032)
(4,019)
Capital and reserves
(4,032)
(4,019)
  • For the year ending 31 August 2019 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2020

And signed on their behalf by:
MATTHEW ROSE, Director
FRANCESCA ROSE, Director

Footnotes:
  • Advances and credits
    Included in creditors is an amount due to be paid by the company to one of its Directors
    The amount outstanding at 31 August 2019 is an advance made to the company of £4,073 by Francesca Rose, a Director of the company.
    During the accounting year the maximum amount repayable to Francesca Rose was £4,073.
    The following conditions are attached to the amount payable to Francesca Rose:-
    • There is no interest due to be paid on any outstanding amounts
    • No fixed date has been set for the amount to be repaid by the company.

    The company has net liabilities; however as these solely constitute the interest-free loan from the sole shareholder, which has no fixed date for repayment, there is not considered to be any immediate risk to the company’s ability to meet its debts as they fall due. The company has cash to meet projected expenses for the year to 31 August 2020.