CALIBRE_PRODUCTIONS_LIMIT - Accounts


CALIBRE PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
Company Registration Number 3771606 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
CALIBRE PRODUCTIONS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
CALIBRE PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
9,222
10,936
Current assets
1,884
6,217
Creditors: amounts falling due within one year
(2,545)
(12,795)
Net current liabilities
(661)
(6,578)
Total assets less current liabilities
8,561
4,358
Net assets
8,561
4,358
Capital and reserves
8,561
4,358
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Creditors include an amount of £1,375 (2018: £11,355) in respect of the directors' loan account.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2019 - 2).

Calibre Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2020 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.

CALIBRE PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -

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.

The financial statements were approved by the board of directors and authorised for issue on 17 September 2020 and are signed on its behalf by:
E.J. O'Driscoll
Director
Company Registration Number 3771606
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityE.J. O'DriscollL.E. O'Driscoll37716062019-04-012020-03-3137716062020-03-3137716062019-03-313771606core:CurrentFinancialInstruments2020-03-313771606core:CurrentFinancialInstruments2019-03-313771606bus:Director12019-04-012020-03-313771606bus:PrivateLimitedCompanyLtd2019-04-012020-03-313771606bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-313771606bus:Micro-entities2019-04-012020-03-313771606bus:AuditExemptWithAccountantsReport2019-04-012020-03-313771606bus:Director22019-04-012020-03-313771606bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP