Accounts Submission
Accounts Submission
SLAM FILMS LIMITED
Company Registration Number:
08920445
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2020
Period of accounts
Start date: 01 April 2019
End date: 31 March 2020
SLAM FILMS LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2020
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
SLAM FILMS LIMITED
Company Information
for the Period Ended 31 March 2020
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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SLAM FILMS LIMITED
Directors' Report Period Ended 31 March 2020
The directors present their report with the financial statements of the company for the period ended 31 March 2020
Principal Activities
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
SLAM FILMS LIMITED
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 | |||
| Stocks: |
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| Debtors: |
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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: | 5 |
( |
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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
SLAM FILMS LIMITED
Balance sheet continued
As at 31 March 2020
Notes |
2020 £ |
2019 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders 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
SLAM FILMS LIMITED
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
SLAM FILMS LIMITED
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 0 0 Excluding two directors
SLAM FILMS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
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3. Off balance sheet disclosure
No
SLAM FILMS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
4. Tangible Assets
| Total | |
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| Cost | £ |
| At 01 April 2019 |
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| Additions |
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| Disposals |
( |
| Revaluations |
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| Transfers |
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| 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 |
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| Other adjustments |
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| 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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SLAM FILMS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
5. Creditors: amounts falling due within one year note
Other Creditors - Directors Loan £95,000
Other Creditors - Suppliers & Overdraft £893
SLAM FILMS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
6.1. Loans to Directors
| Name of director receiving advance or credit: |
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| Description of the transaction: | |
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| Balance at 01 April 2019 |
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| Balance at 31 March 2020 |
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SLAM FILMS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
7.1.Related party disclosures
| Name of related party: |
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| Description of relationship: | |
| by virtue of common ownership | |
| Description of the transaction: | |
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| Balance at 01 April 2019 |
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| Balance at 31 March 2020 |
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