Rainbow Trout Films Limited Filleted accounts for Companies House (small and micro)
Rainbow Trout Films Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07296089
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FINANCIAL STATEMENTS |
YEAR ENDED 30 JUNE 2020
Contents |
Pages |
Balance sheet
1
Notes to the financial statements
2 to 4
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BALANCE SHEET |
2020 |
2019 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current liabilities |
(
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(
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------------ |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
8 |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Director's 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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
8 April 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07296089
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 JUNE 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales, company number
07296089
. The address of the registered office is 35 Westgate, Huddersfield, HD1 1PA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Finance leases and hire purchase contracts
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
5.
Tangible assets
Equipment |
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£ |
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Cost |
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At 1 July 2019 |
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Additions |
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At 30 June 2020 |
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Depreciation |
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At 1 July 2019 |
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Charge for the year |
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At 30 June 2020 |
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Carrying amount |
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At 30 June 2020 |
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At 30 June 2019 |
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6.
Debtors
2020 |
2019 |
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£ |
£ |
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Prepayments and accrued income |
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Other debtors |
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– |
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7.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Social security and other taxes |
– |
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Director loan accounts |
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8.
Called up share capital
Issued, called up and fully paid
2020 |
2019 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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9.
Related party transactions
10.
Going concern
The director has agreed to provide adequate working capital to enable the company to trade until at least 30 April 2022. Consequently, the accounts have been prepared on a going concern basis.