595 Productions Limited Accounts


595 Productions Limited FILLETED ACCOUNTS COVER
595 Productions Limited
Company No. 08997478
Unaudited Accounts
30 April 2020
595 Productions Limited DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 30 April 2020.
Principal activities
The principal activity of the company during the year under review was film production.
Directors
The Directors who served during the year were as follows:
M. Patnick
S. Patnick
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Patnick
Director
04 January 2021
595 Productions Limited BALANCE SHEET REGISTRAR
at
30 April 2020
Company No.
08997478
2020
2019
£
£
Fixed assets
6,7831,547
Current assets
242,857130,743
Creditors: Amounts falling due within one year
(206,471)
(130,980)
Net current liabilities
36,386
(237)
Total assets less current liabilities
43,1691,310
Creditors: Amounts falling due after more than one year
(19,754)
-
Accruals and deferred income
(1,200)
(1,199)
22,215111
Capital and reserves
22,215
111
NOTES TO THE ACCOUNTS
1
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
2
2
2
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 May 2019
Advanced
Repaid
At 30 April 2020
£
£
£
£
M. PatnickAdvanced21,56799,290
(99,290)
21,567
S. PatnickAdvanced-99,290
(99,290)
-
21,567198,580
(198,580)
21,567
3
Additional information
Its registered number is:
08997478
Its registered office is:
West Central House
West Central Business Park
Runcorn Road
Lincoln
LN4 3QP
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 04 January 2021
And signed on its behalf by:
M. Patnick
Director
04 January 2021
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