Moviola Films Limited Filleted accounts for Companies House (small and micro)

Moviola Films Limited Filleted accounts for Companies House (small and micro)

MOVIOLA FILMS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08640773
Moviola Films Limited
Filleted Unaudited Financial Statements
31 August 2020
Moviola Films Limited
Balance Sheet
31 August 2020
2020
2019
£
£
£
Fixed assets
1,507
738
-------
----
Current assets
53,268
47,101
Creditors: amounts falling due within one year
26,476
22,373
--------
--------
Net current assets
26,792
24,728
--------
--------
Total assets less current liabilities
28,299
25,466
Provisions for liabilities
–
140
Accruals and deferred income
–
3,575
--------
--------
28,299
21,751
--------
--------
Capital and reserves
28,299
21,751
--------
--------
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, credits and guarantees
Amounts of £2,047 (2019: £8,571) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £10,440 (2019: £9,138) was owed to the directors by the company.
For the year ending 31 August 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 C Bird
Ms L Wake
Director
Director
Company registration number: 08640773
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.