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

FOOTPRINT FILMS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03525792

Footprint Films Limited

Filleted Unaudited Financial Statements

31 March 2020

Footprint Films Limited

Financial Statements

Year ended 31 March 2020

Contents	Page

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Footprint Films Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Footprint Films Limited

Year ended 31 March 2020

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2020, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

FROST & COMPANY Chartered Accountants

Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY

15 February 2021

Footprint Films Limited

Statement of Financial Position

31 March 2020

	2020		2019
	£	£	£
Fixed assets		91	122
		----	----

Current assets		64,563	52,666

Creditors: amounts falling due within one year	25,099	40,580
	--------	--------
Net current assets	39,464	12,086
	--------	--------
Total assets less current liabilities	39,555	12,208

Accruals and deferred income	24,007	28,090
	--------	--------
	15,548	(15,882)
	--------	--------

Capital and reserves	15,548	( 15,882)
	--------	--------

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 ).

For the year ending 31 March 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 16 February 2021 , and are signed on behalf of the board by:

Mr M S Blaney

Director

Company registration number: 03525792

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Greville Green, Emsworth, Hampshire, PO10 7TH.