Accounts Submission

Accounts Submission

OLD LAMP FILMS LIMITED - Company Information

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OLD LAMP FILMS LIMITED

Company Registration Number:
07591380 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Page 1

OLD LAMP FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

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

Page 2

OLD LAMP FILMS LIMITED

Company Information

for the Period Ended 30 April 2020




Director: MICHAEL ANDREW ARCHER
Secretary: MICHAEL ANDREW ARCHER
Registered office: 12, Falkirk House
Maida Vale
London
England
W9 1QU
Company Registration Number: 07591380 (England and Wales)

Page 3

OLD LAMP FILMS LIMITED

Directors' Report Period Ended 30 April 2020

The directors present their report with the financial statements of the company for the period ended 30 April 2020

Principal Activities

The principle activity of the company during the period was motion picture development and video production activities.

Political and charitable donations

During the period the company made no political or charitable donations.

Company policy on the employment of disabled persons

The company exercises a policy of equal opportunities which includes the employment of disabled people wherever practical. During the period, the company did not take on any staff and no one connected with the company is registered as disabled.

Directors

The directors shown below have held office during the whole of the period from 01 May 2019 to 30 April 2020
MICHAEL ANDREW ARCHER

Secretary
MICHAEL ANDREW ARCHER

This report was approved by the board of directors on 14 July 2020
And Signed On Behalf Of The Board By:

Name: MICHAEL ANDREW ARCHER
Status: Director

Page 4

OLD LAMP FILMS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2020


2020
£
2019
£
Turnover 144 75
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (121) (143)
Tax on Profit (4) (0)
Profit or (Loss) for Period 19 (68)

Page 5

OLD LAMP FILMS LIMITED

Balance sheet

As at 30 April 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 56 33
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4 ) ( 0 )
Net current assets (liabilities): 52 33
Total assets less current liabilities: 52 33
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): 52 33
Capital and reserves: 52 33

Page 6

OLD LAMP FILMS LIMITED

Balance sheet continued

For the year ending 30 April 2020 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 14 July 2020
And Signed On Behalf Of The Board By:

Name: MICHAEL ANDREW ARCHER
Status: Director

The notes form part of these financial statements

Page 7

OLD LAMP FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Employee Information

    Average number of employees: 1

Page 8

OLD LAMP FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Off balance sheet disclosure

    No

Page 9