Trainer Girl Productions Ltd - Period Ending 2020-04-30

Trainer Girl Productions Ltd - Period Ending 2020-04-30


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Registration number: 09002648

Trainer Girl Productions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2020

 

Trainer Girl Productions Ltd

Directors' Report for the Year Ended 30 April 2020

The directors present their report and the financial statements for the year ended 30 April 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Daniel Nettleton

Anna Edwinson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 11 June 2020 and signed on its behalf by:

.........................................
Anna Edwinson
Director

 

Trainer Girl Productions Ltd

(Registration number: 09002648)
Balance Sheet as at 30 April 2020

2020
£

2019
£

Fixed assets

6,767

737

Current assets

18,852

46,946

Creditors: Amounts falling due within one year

(20,961)

(43,940)

Net current (liabilities)/assets

(2,109)

3,006

Total assets less current liabilities

4,658

3,743

Accruals and deferred income

(4,576)

(2,350)

 

82

1,393

Capital and reserves

82

1,393

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the Board on 11 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

Trainer Girl Productions Ltd

(Registration number: 09002648)
Balance Sheet as at 30 April 2020

3

Related party transactions

Transactions with directors

2020

At 1 May 2019
£

Repayments by director
£

At 30 April 2020
£

Anna Edwinson

Loan

19,976

(10,307)

9,669

       
     

 

2019

At 1 May 2018
£

Repayments by director
£

At 30 April 2019
£

Anna Edwinson

Loan

22,840

(2,864)

19,976

       
     

 

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 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 June 2020 and signed on its behalf by:
 

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

Anna Edwinson
Director