Martha s Film Yard Limited Filleted accounts for Companies House (small and micro)

MARTHA S FILM YARD LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06173179

Martha s Film Yard Limited

Filleted Unaudited Financial Statements

30 September 2019

Martha s Film Yard Limited

Statement of Financial Position

30 September 2019

	2019		2018
	£	£	£
Fixed assets		1,274	2,713
		-------	-------

Current assets	88,378		23,469
Prepayments and accrued income	142		7,527
	--------		--------
		88,520	30,996

Creditors: amounts falling due within one year	58,129	19,065
	--------	--------
Net current assets	30,391	11,931
	--------	--------
Total assets less current liabilities	31,665	14,644

Provisions for liabilities		274	516

Accruals and deferred income	15,000	11,000
	--------	--------
	16,391	3,128
	--------	--------

Capital and reserves	16,391	3,128
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

2. Directors' advances, credits and guarantees

Amounts of £12,000 (2018: £30,029) were advanced interest free, and repayable on demand, to the directors during the year. At the year end, £32,237 (2018: £11,816) was owed to the directors by the company.

For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 June 2020 , and are signed on behalf of the board by:

M Delap

Director

Company registration number: 06173179

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.