Profile Films Ltd - Period Ending 2020-02-29

Profile Films Ltd - Period Ending 2020-02-29


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Registration number: 08899248

Profile Films Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2020

 

Profile Films Ltd

(Registration number: 08899248)
Balance Sheet as at 29 February 2020

2020
£

2019
£

Current assets

7,330

8,807

Creditors: Amounts falling due within one year

(4,466)

(6,285)

Total assets less current liabilities

2,864

2,522

Accruals and deferred income

(1,453)

(1,200)

 

1,411

1,322

Capital and reserves

1,411

1,322

1

General information

The address of its registered office is:
75 Kenton Street
London
WC1N 1NN
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

3

Related party transactions

During the year the company made a loan to one director of £7,172. This loan is unsecured, interest free and repayable on demand.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Profile Films Ltd

(Registration number: 08899248)
Balance Sheet as at 29 February 2020

Approved and authorised by the director on 18 February 2021
 

.........................................

L R Mendham
Director