ASSEMBLY_STUDIOS_LIMITED - Accounts

Company Registration Number 06870521 (England and Wales)
ASSEMBLY STUDIOS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
ASSEMBLY STUDIOS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2019
31 October 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
55,668
13,273
Current assets
515,553
234,234
Creditors: amounts falling due within one year
(108,503)
(143,837)
Net current assets
407,050
90,397
Total assets less current liabilities
462,718
103,670
Accruals and deferred income
(280,167)
(10,117)
Net assets
182,551
93,553
Capital and reserves
182,551
93,553
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
18
16

Assembly Studios Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5, Rum Warehouse,, Pennington Street, London, England, E1W 2AP.

For the year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ASSEMBLY STUDIOS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2019
31 October 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 September 2020 and are signed on its behalf by:
Mr M O Fairman
Director
Company Registration Number 06870521
2019-10-312018-11-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr J M WellsMr M O FairmanMr R A Murphy068705212018-11-012019-10-31068705212019-10-31068705212018-10-3106870521core:CurrentFinancialInstrumentscore:WithinOneYear2019-10-3106870521core:CurrentFinancialInstrumentscore:WithinOneYear2018-10-31068705212017-11-012018-10-3106870521bus:Director22018-11-012019-10-3106870521bus:PrivateLimitedCompanyLtd2018-11-012019-10-3106870521bus:SmallCompaniesRegimeForAccounts2018-11-012019-10-3106870521bus:Micro-entities2018-11-012019-10-3106870521bus:AuditExempt-NoAccountantsReport2018-11-012019-10-3106870521bus:Director12018-11-012019-10-3106870521bus:CompanySecretary12018-11-012019-10-3106870521bus:FullAccounts2018-11-012019-10-31xbrli:purexbrli:sharesiso4217:GBP