ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-08-312019-08-311falseNo description of principal activity1true2018-09-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02962829 2018-09-01 2019-08-31 02962829 2017-09-01 2018-08-31 02962829 2019-08-31 02962829 2018-08-31 02962829 c:CompanySecretary1 2018-09-01 2019-08-31 02962829 c:Director1 2018-09-01 2019-08-31 02962829 c:RegisteredOffice 2018-09-01 2019-08-31 02962829 d:CurrentFinancialInstruments 2019-08-31 02962829 d:CurrentFinancialInstruments 2018-08-31 02962829 c:Micro-entities 2018-09-01 2019-08-31 02962829 c:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 02962829 c:FullAccounts 2018-09-01 2019-08-31 02962829 c:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 iso4217:GBP xbrli:pure
Registered number: 02962829














PARADISE PRODUCTIONS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2019

 
PARADISE PRODUCTIONS LIMITED
 
 
COMPANY INFORMATION


Director
G Wingate 




Company secretary
R Wingate



Registered number
02962829



Registered office
Elsley Court
20-22 Great Titchfield Street

London

W1W 8BE




Accountants
SRLV LLP
Accountants

Elsley Court

20-22 Great Titchfield Street

London

W1W 8BE





 
PARADISE PRODUCTIONS LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
PARADISE PRODUCTIONS LIMITED
REGISTERED NUMBER:02962829

BALANCE SHEET
AS AT 31 AUGUST 2019

2019
2018
£
£

  

Fixed assets
  
561
1,163

Current assets
  
6,368
6,647

Creditors: amounts falling due within one year
  
(136,668)
(135,139)

Net current liabilities
  
 
 
(130,300)
 
 
(128,492)

Total assets less current liabilities
  
(129,739)
(127,329)

  

Net liabilities
  
(129,739)
(127,329)


  

Capital and reserves
  
(129,739)
(127,329)


Notes

General information

Paradise Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 02962829.
The address of the registered office is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company continued to be that of music and television production services and media consultancy.
The functional and presentational currency of the company is pound sterling.



Going concern

The director is assessing, on a daily basis, the impact of the significant uncertainty arising from the COVID-19 virus. Whilst the director appreciates there is significant uncertainty surrounding the future economic climate and is expecting a slowdown, at the period end and as at the date of signature of the financial statements, the company’s activities remain positive with limited ongoing exposure. The director has also considered the implications of a net deficit in the balance sheet. The director has confirmed that he will provide financial support to the company to meet its liabilities as and when they fall due. The accounts have been prepared on a going concern basis. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2018 - 1).




The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

1

 
PARADISE PRODUCTIONS LIMITED
REGISTERED NUMBER:02962829
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2019

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 July 2020.




................................................
G Wingate
Director

 
2