White Lantern Film Consilium Ltd

White Lantern Film Consilium Ltd

CONSILIUM MANAGEMENT LTD - Company Information

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1 May 2019 false No description of principal activity Taxfiler 2020.8.1 8983760business:PrivateLimitedCompanyLtd2019-05-012020-04-30 89837602019-04-30 89837602019-05-012020-04-30 8983760business:AuditExemptWithAccountantsReport2019-05-012020-04-30 8983760business:FullAccounts2019-05-012020-04-30 89837602020-04-30 8983760business:Director12019-05-012020-04-30 8983760business:Director22019-05-012020-04-30 8983760business:RegisteredOffice2019-05-012020-04-30 89837602019-04-30 8983760core:WithinOneYear2020-04-30 8983760core:WithinOneYear2019-04-30 8983760countries:EnglandWales2019-05-012020-04-30 89837602018-05-012019-04-30 8983760business:Micro-entities2019-05-012020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 8983760 (England and Wales)
White Lantern Film Consilium Ltd Unaudited accounts for the year ended 30 April 2020
White Lantern Film Consilium Ltd Annual report and abridged unaudited accounts for the year ended 30 April 2020
CONTENTS
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White Lantern Film Consilium Ltd Company Information for the year ended 30 April 2020
Directors
A Merrifield D Pringle
Company Number
8983760 (England and Wales)
Registered Office
Suit B1 20 Poole Hill Bournemouth BH2 5PS
Accountants
G Gilbert 11 Chalice Court Hedge End Southampton Hants SO30 4TA
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White Lantern Film Consilium Ltd Accountants' report
Accountants' report to the board of directors of White Lantern Film Consilium Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of White Lantern Film Consilium Ltd for the year ended 30 April 2020 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of White Lantern Film Consilium Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of White Lantern Film Consilium Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than White Lantern Film Consilium Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that White Lantern Film Consilium Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of White Lantern Film Consilium Ltd. You consider that White Lantern Film Consilium Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of White Lantern Film Consilium Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G Gilbert 11 Chalice Court Hedge End Southampton Hants SO30 4TA 6 May 2020
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White Lantern Film Consilium Ltd Statement of Financial Position as at 30 April 2020
2020 
2019 
£ 
£ 
Current assets
16,473 
500 
Creditors: amounts falling due within one year
(8,842)
(400)
Net current assets
7,631 
100 
Total assets less current liabilities
7,631 
100 
Accruals and deferred income
(300)
- 
Net assets
7,331 
100 
Capital and reserves
7,331 
100 
NOTES TO THE ACCOUNTS
1 Statutory information
White Lantern Film Consilium Ltd is a private company, limited by shares, registered in England and Wales, registration number 8983760. The registered office is Suit B1, 20 Poole Hill, Bournemouth, BH2 5PS.
2 Directors' advances, credit and guarantees
During the year no advances were given to the directors.
3 Guarantees and other financial commitments
The company made no guarantees and other financial commitments.
4 Average number of employees
During the year the average number of employees was 3 (2019: 2).
For the year ending 30 April 2020 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 May 2020
A Merrifield Director Company Registration No. 8983760
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