Forgotten Productions Ltd

Forgotten Productions Ltd

FORGOTTEN PRODUCTIONS LTD - Company Information

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27 March 2019 false Taxfiler 2020.8.1 11907804business:PrivateLimitedCompanyLtd2019-03-272019-09-30 119078042019-03-26 119078042019-03-272019-09-30 11907804business:AuditExemptWithAccountantsReport2019-03-272019-09-30 11907804business:FullAccounts2019-03-272019-09-30 119078042019-09-30 11907804business:Director12019-03-272019-09-30 11907804business:RegisteredOffice2019-03-272019-09-30 11907804core:WithinOneYear2019-09-30 11907804core:ShareCapital2019-09-30 11907804core:RetainedEarningsAccumulatedLosses2019-09-30 11907804business:SmallEntities2019-03-272019-09-30 11907804countries:EnglandWales2019-03-272019-09-30 11907804core:PlantMachinery2019-03-272019-09-30 11907804core:PlantMachinery2019-03-26 11907804core:PlantMachinery2019-09-30 11907804business:OrdinaryShareClass12019-03-272019-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11907804 (England and Wales)
Forgotten Productions Ltd Unaudited accounts for the period from 27 March 2019 to 30 September 2019
Forgotten Productions Ltd Unaudited accounts Contents
Page
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Forgotten Productions Ltd Company Information for the period from 27 March 2019 to 30 September 2019
Director
L.T. Shaw
Company Number
11907804 (England and Wales)
Registered Office
Milford House 78 High Street Hadleigh, Benfleet Essex SS7 2PB
Accountants
R.P. Minks and Company Milford House 78 High Street Hadleigh, Benfleet Essex SS7 2PB
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Forgotten Productions Ltd Statement of financial position as at 30 September 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
4
3,172 
Current assets
Cash at bank and in hand
519 
Creditors: amounts falling due within one year
5
(1,056)
Net current liabilities
(537)
Net assets
2,635 
Capital and reserves
Called up share capital
6
100 
Profit and loss account
2,535 
Shareholders' funds
2,635 
For the period ending 30 September 2019 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2020 and were signed on its behalf by
L.T. Shaw Director Company Registration No. 11907804
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Forgotten Productions Ltd Notes to the Accounts for the period from 27 March 2019 to 30 September 2019
1
Statutory information
Forgotten Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11907804. The registered office is Milford House, 78 High Street, Hadleigh, Benfleet, Essex, SS7 2PB. The principal place of business is Unit 7C, The Highcross Centre, Tottenham Hale, London, N15 4QN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 27 March 2019
- 
Additions
4,230 
At 30 September 2019
4,230 
Depreciation
Charge for the period
1,058 
At 30 September 2019
1,058 
Net book value
At 30 September 2019
3,172 
5
Creditors: amounts falling due within one year
2019 
£ 
Accruals
1,056 
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Forgotten Productions Ltd Notes to the Accounts for the period from 27 March 2019 to 30 September 2019
6
Share capital
2019 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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