Accounts Submission


SEVEN RAYS STUDIO LIMITED

Company Registration Number:
09104891 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

SEVEN RAYS STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SEVEN RAYS STUDIO LIMITED

Company Information

for the Period Ended 30 June 2019




Registered office: The Old Reading Room
Mells
Frome
Somerset
BA11 3QA
Company Registration Number: 09104891 (England and Wales)

SEVEN RAYS STUDIO LIMITED

Profit and Loss Account

for the Period Ended 30 June 2019


2019
£

2018
£
Turnover 0 818
Other Income 0 0
Cost of Materials (341) (231)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (114) (749)
Tax on Profit (0) (0)
Profit or (Loss) for Period (455) (162)

SEVEN RAYS STUDIO LIMITED

Balance sheet

As at 30 June 2019


2019
£

2018
£
FixedAssets: 0 0
Current assets: 220 699
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 25 )
Net current assets (liabilities): 220 674
Total assets less current liabilities: 220 674
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 220 674
Capital and reserves: 220 674

SEVEN RAYS STUDIO LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2020
And Signed On Behalf Of The Board By:

Name: Peter Macdonald
Status: Director

The notes form part of these financial statements

SEVEN RAYS STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Employee Information

    Average number of employees: 0

SEVEN RAYS STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Off balance sheet disclosure

    No