Fragile Pixie Limited Filleted accounts for Companies House (small and micro)
Fragile Pixie Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11916047
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Statement of Financial Position |
31 Dec 19 |
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Note |
£ |
Current assets
Stocks |
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Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
(
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Accruals and deferred income |
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------- |
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Net liabilities |
(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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Shareholders deficit |
(
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
2 October 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11916047
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Notes to the Financial Statements |
Period from 1 April 2019 to 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ealing Studios, Ealing Green, London, W5 5EP.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Stocks
Financial instruments
4.
Debtors
31 Dec 19 |
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£ |
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Other debtors |
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5.
Creditors:
amounts falling due within one year
31 Dec 19 |
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£ |
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Trade creditors |
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Production loans |
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6.
Related party transactions
During the period the company has received a production loan of £
500,000
from Fragile Films Limited
, its parent company.
7.
Controlling party
Fragile Films Limited, a company incorporated in England and Wales, company number 03295976, is the parent company. By virtue of his holding in Fragile Films Limited, B Thompson is considered to be the ultimate controlling party.