Accounts Submission

Company Accounts and Tax Online 08608446 Board of Directors 1.8.18 31.7.19 31.7.19 false iso4217:GBP xbrli:pure 08608446 2017-08-01 2018-07-31 08608446 2019-07-31 08608446 2018-08-01 2019-07-31 08608446 2018-07-31 08608446 countries:EnglandWales 2018-08-01 2019-07-31 08608446 curr:PoundSterling 2018-08-01 2019-07-31 08608446 uk-bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 08608446 uk-bus:Micro-entities 2018-08-01 2019-07-31 08608446 uk-bus:AuditExempt-NoAccountantsReport 2018-08-01 2019-07-31 08608446 uk-bus:FullAccounts 2018-08-01 2019-07-31 08608446 uk-bus:RegisteredOffice 2018-08-01 2019-07-31 08608446 uk-bus:Director1 2018-08-01 2019-07-31 08608446 uk-bus:Director1 2018-08-01 08608446 uk-bus:Director1 2019-07-31 08608446 core:AfterOneYear 2019-07-31 08608446 core:AfterOneYear 2018-07-31 08608446 core:WithinOneYear 2019-07-31 08608446 core:WithinOneYear 2018-07-31 08608446 core:WithinOneYear 2018-08-01 2019-07-31 08608446 core:AfterOneYear 2019-07-31 08608446 core:AfterOneYear 2018-07-31 08608446 core:AfterOneYear 2018-08-01 2019-07-31 08608446 core:ShareCapital 2019-07-31 08608446 core:ShareCapital 2018-07-31 08608446 core:RevaluationReserve 2019-07-31 08608446 core:RevaluationReserve 2018-07-31 08608446 core:RetainedEarningsAccumulatedLosses 2019-07-31 08608446 core:RetainedEarningsAccumulatedLosses 2018-07-31 08608446 1 2018-08-01 2019-07-31

Company Registration Number:
08608446 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

Contents of the Financial Statements

for the Period Ended 31 July 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Principal Activities

The company's principle activity during this period was film development.

Directors

The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
Ian Cottage

This report was approved by the board of directors on 27 April 2020
And Signed On Behalf Of The Board By:

Name: Ian Cottage
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2019

	2019 £	2018 £
Turnover	0	0
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(22)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	0	(22)

Balance sheet

As at 31 July 2019

	2019 £	2018 £
Called up share capital not paid:	1	1
FixedAssets:	0	0
Current assets:	1,265	1,265
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	1,265	1,265
Total assets less current liabilities:	1,266	1,266
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):	1,266	1,266
Capital and reserves:	1,266	1,266

Balance sheet continued

For the year ending 31 July 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 27 April 2020
And Signed On Behalf Of The Board By:

Name: Ian Cottage
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

2. Off balance sheet disclosure

No

Director:		Ian Cottage


Registered office:		19 Beatrice Road Newcastle Upon Tyne NE6 5RJ


Company Registration Number:		08608446 (England and Wales)

Accounts Submission