Accounts filed on 30-09-2019


Registered number: 10363225






Forest Films Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/09/2019
























Prepared By:
Accounting Centre Eynsham Ltd
1 Abbey Street
Eynsham
Oxfordshire
OX29 4TB


ACCOUNTS
FOR THE YEAR ENDED 30/09/2019





DIRECTORS
Emile Khasanov


REGISTERED OFFICE
7 Colonnade House
South Row
London
SE3 0RU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10363225



ACCOUNTANTS
Accounting Centre Eynsham Ltd
1 Abbey Street
Eynsham
Oxfordshire
OX29 4TB


ACCOUNTS
FOR THEYEARENDED30/09/2019



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2019

			2019		2018
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,155		2,874

CURRENT ASSETS
Debtors	3	-		19,500
Cash at bank and in hand		34,933		61,926
		34,933		81,426
CREDITORS: Amounts falling due within one year	4	11,283		59,095
NET CURRENT ASSETS			23,650		22,331
TOTAL ASSETS LESS CURRENT LIABILITIES			25,805		25,205

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			25,804		25,204
SHAREHOLDERS' FUNDS			25,805		25,205

For the year ending 30/09/2019 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/03/2020 and signed on their behalf by



.............................
Emile Khasanov
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. DEBTORS	2019	2018
	£	£
Amounts falling due within one year
Trade debtors	-	19,500
	-	19,500




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
UK corporation tax	6,173	11,869
Directors current account	4,090	46,206
Accruals	1,020	1,020
	11,283	59,095




6. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1

New shares issued during period:
Ordinary shares of £1 each		1
	-	1