Company Registration No. 08475326 (England and Wales)
TIME STUDIOS LTD
Unaudited accounts
for the year ended 30 April 2020
TIME STUDIOS LTD
Annual report and unaudited accounts
for the year ended 30 April 2020
TIME STUDIOS LTD
Company Information
for the year ended 30 April 2020
Company Number
08475326 (England and Wales)
Registered Office
Time Studios Ltd
Building 1000 Lakeside North Harbour
Portsmouth
PO6 3EZ
TIME STUDIOS LTD
Statement of Financial Position
as at 30 April 2020
Current assets
5,020
5,436
Creditors: amounts falling due within one year
(3,782)
(5,264)
Net current assets
1,238
172
Total assets less current liabilities
1,359
334
Accruals and deferred income
(1,350)
(1,350)
Net assets/(net liabilities)
9
(1,016)
Capital and reserves
9
(1,016)
TIME STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 08475326. The registered office is Time Studios Ltd, Building 1000 Lakeside North Harbour, Portsmouth, PO6 3EZ .
2 Director's advances, credit and guarantees
Included within Debtors are the following loans to directors:
Mr Peter Brazier :
As at 1 May 2019 - (£2,110)
Amounts advanced - £15,595
Amounts repaid - £11,260
Amounts written off -
As at 30 April 2020 - £2,225
The above loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2019: 0).
TIME STUDIOS LTD
Statement of Financial Position
as at 30 April 2020 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 April 2021
P Brazier
Director
Company Registration No. 08475326
