Accounts Submission


ROUND EYE PRODUCTIONS LTD.

Company Registration Number:
09957828 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

ROUND EYE PRODUCTIONS LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROUND EYE PRODUCTIONS LTD.

Company Information

for the Period Ended 31 January 2020




Registered office: 75
Shaftesbury Way
Twickenham
Midx
England
TW2 5RW
Company Registration Number: 09957828 (England and Wales)

ROUND EYE PRODUCTIONS LTD.

Profit and Loss Account

for the Period Ended 31 January 2020


2020
£

2019
£
Turnover 10,940 2,575
Other Income 0 0
Cost of Materials ( 3,381 ) ( 3,080 )
Staff Costs ( 8,088 ) ( 2,748 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 129 )
Profit or (Loss) for Period ( 529 ) ( 3,382 )

ROUND EYE PRODUCTIONS LTD.

Balance sheet

As at 31 January 2020


2020
£

2019
£
Called up share capital not paid: 100 100
FixedAssets: 0 465
Current assets: 1,460 728
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,460 728
Total assets less current liabilities: 1,560 1,293
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,560 1,293
Capital and reserves: 1,560 1,293

ROUND EYE PRODUCTIONS LTD.

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2020
And Signed On Behalf Of The Board By:

Name: Rory Stevenson-Coppin
Status: Director

The notes form part of these financial statements

ROUND EYE PRODUCTIONS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

  • 1. Employee Information

    Average number of employees: 0

ROUND EYE PRODUCTIONS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

  • 2. Off balance sheet disclosure

    No