Paranoid Pictures Limited 31/03/2020 iXBRL

Paranoid Pictures Limited 31/03/2020 iXBRL

PARANOID PICTURES LIMITED - Company Information

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Company registration number: 03641529
Paranoid Pictures Limited
Unaudited filleted financial statements
31 March 2020
Paranoid Pictures Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Paranoid Pictures Limited
Directors and other information
Director Paul Gay
Secretary Carmen de la Vera-Gay
Company number 03641529
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Business address 78 Clapham Common Westside
London
SW4 9AY
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Paranoid Pictures Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Paranoid Pictures Limited
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Paranoid Pictures Limited for the year ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the director of Paranoid Pictures Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Paranoid Pictures Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paranoid Pictures Limited and its director as a body for our work or for this report.
It is your duty to ensure that Paranoid Pictures Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Paranoid Pictures Limited. You consider that Paranoid Pictures Limited 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 financial statements of Paranoid Pictures Limited. 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 financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
12 August 2020
Paranoid Pictures Limited
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 377,133 377,660
_______ _______
Current assets 148,745 243,847
Creditors: amounts falling due within one year ( 19,052) ( 35,398)
_______ _______
Net current assets 129,693 208,449
_______ _______
Total assets less current liabilities 506,826 586,109
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 505,826 585,109
_______ _______
Capital and reserves 505,826 585,109
_______ _______
Notes to the financial statements
Paranoid Pictures Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Paul Gay ( 234) 682 448
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Paul Gay ( 98,823) 98,589 ( 234)
_______ _______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 August 2020 , and are signed on behalf of the board by:
Paul Gay
Director
Company registration number: 03641529
The company is a private company limited by shares, registered in England.