No. 7 Films Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 07898737

No. 7 Films Ltd

Filleted Unaudited Financial Statements

31 January 2020

No. 7 Films Ltd

Balance Sheet

31 January 2020

	2020		2019
	£	£	£
Fixed assets		23,795	34,848
		--------	--------

Current assets	152,468		70,432
Prepayments and accrued income	10,361		–
	---------		--------
		162,829	70,432

Creditors: amounts falling due within one year	33,747	39,712
	---------	--------
Net current assets	129,082	30,720
	---------	--------
Total assets less current liabilities	152,877	65,568
	---------	--------

Capital and reserves	152,877	65,568
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).

2. Directors' advances, credit and guarantees

Amounts of £28,937 (2019: £28,852) were advanced interest free, and repayable on demand, to the directors during the year. At the year end, £17,600 was owed by the directors to the company (2019: £19,563 ).

For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

These 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 31 October 2020 , and are signed on behalf of the board by:

Mr J Ravenscroft

Director

Company registration number: 07898737

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.