High Eagle Productions Limited |
Data not obtained from trial balance |
AutoHide is on |
Enter data in the white spaces Enter numbers as + unless indicated |
Current year |
Comparative |
|
Units (eg £ or £000) |
£ |
include a trailing space |
|
|
|
|
|
Company registration number |
03087492 |
|
|
|
|
|
Address of registered office as a single |
paragraph of text) |
The Courtyard OX14 5FG |
|
|
|
|
|
|
|
|
|
|
|
|
|
Date |
Approval date of the accounts by the board |
20/04/2021 |
|
|
|
|
|
|
|
|
|
Date |
Date of signing of the accountants report |
20/04/2021 |
|
|
|
|
|
Date of engagement letter (required for |
Date |
CA and ACCA reports) |
|
|
|
|
|
Name of director signing balance sheet |
G A Dunbar |
|
|
|
|
|
|
|
|
|
Name of accountants |
Calculus Accountants and Tax Advisers Limited |
|
|
|
|
|
|
|
|
|
Type of firm (eg Chartered Accountants) |
Chartered Certified Accountants |
|
|
|
|
|
|
|
|
|
Address of accountants |
|
Address line 1 |
5 Priory Road |
|
Address line 2 |
|
City or town |
Loughton |
|
County or region |
Essex |
|
Postcode |
IG10 1AF |
|
|
|
|
|
|
|
|
|
Number |
Number |
Average number of persons employed by the company |
1 |
|
1 |
|
High Eagle Productions Limited |
Registered number: |
03087492 |
Balance Sheet |
as at 31 July 2020 |
|
|
|
|
|
2020 |
|
|
2019 |
£ |
£ |
|
Fixed assets |
|
|
|
2,278 |
|
|
- |
Current assets |
|
|
9,436 |
|
|
335 |
Prepayments and accrued income |
|
|
3,000 |
|
|
- |
|
|
|
12,436 |
|
|
335 |
Creditors: amounts falling due within one year |
|
|
(14,051) |
|
|
(7,065) |
Net current liabilities |
|
|
|
(1,615) |
|
|
(6,730) |
Total assets less current liabilities |
|
|
|
663 |
|
|
(6,730) |
Accruals and deferred income |
|
|
|
(530) |
|
|
(375) |
Net assets/(liabilities) |
|
|
|
133 |
|
|
(7,105) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
133 |
|
|
(7,105) |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
The company is a private company limited by shares and incorporated in England. Its registered office is The Courtyard OX14 5FG. |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
G A Dunbar |
Director |
Approved by the board on 20 April 2021 |