Companies House iXbrl
Companies House iXbrl
Registered number: 11342276
Elf Tv & Film Ltd |
Unaudited Financial Statements |
for the year ended 30 April 2020 |
Statement of Financial Position
as at 30 April 2020
2020 | Restated 2019 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Erinn Fitzgerald
During the accounting year Erinn Fitzgerald, a director of the company received an advance from the company that was repaid by 30/04/2020.
The following conditions are attached to advances payable by Erinn Fitzgerald:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/05/2019 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2020 |
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£ | £ | £ | £ | £ | £ | £ |
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(
86,777
)
(
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86,777
|
0 | 0 | 0 |
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Ross Campbell
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £33,880 made to Ross Campbell, a director of the company, on 18/08/2019.
During the accounting year the maximum amount payable by Ross Campbell was £76,096
The following conditions are attached to the amount payable by Ross Campbell:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/05/2019 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2020 |
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£ | £ | £ | £ | £ | £ | £ |
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(
83,701
)
(
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49,821
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0 | 0 | 0 |
(
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4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,
Director
Date of approval: 05/02/2021