Accounts Submission
Accounts Submission
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Company Registration Number:
05059462
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2020
Period of accounts
Start date: 01 April 2019
End date: 31 March 2020
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Contents of the Financial Statements
for the Period Ended 31 March 2020
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Company Information
for the Period Ended 31 March 2020
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Balance sheet continued
As at 31 March 2020
Notes |
2020 £ |
2019 £ |
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| Reserves | |||
| Income and expenditure account |
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| Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 March 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 March 2020
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2. Employees
2020
2019Average number of employees during the period 1 1
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 March 2020
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3. Off balance sheet disclosure
No
THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 March 2020
4. Tangible assets
| Fixtures & fittings | Total | |
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| Cost | £ | £ |
| At 01 April 2019 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2020 |
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| Depreciation | ||
| At 01 April 2019 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 31 March 2020 |
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| Net book value | ||
| At 31 March 2020 |
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| At 31 March 2019 |
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THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 March 2020
5. Debtors
2020 £ |
2019 £ |
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| Trade debtors |
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| Other debtors |
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| Total |
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THE SOUTH YORKSHIRE FILMMAKERS' NETWORK
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 March 2020
6.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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