Accounts Submission
Accounts Submission
WILDGAZE FILMS (DIRT MUSIC) LIMITED
Company Registration Number:
11439785
(England and Wales)
Unaudited statutory accounts for the year ended 14 September 2020
Period of accounts
Start date: 15 September 2019
End date: 14 September 2020
WILDGAZE FILMS (DIRT MUSIC) LIMITED
Contents of the Financial Statements
for the Period Ended 14 September 2020
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
WILDGAZE FILMS (DIRT MUSIC) LIMITED
Company Information
for the Period Ended 14 September 2020
| Director: |
|
|
|
|
||
|
|
||
| Registered office: |
GBR |
|
| Company Registration Number: |
|
|
WILDGAZE FILMS (DIRT MUSIC) LIMITED
Directors' Report Period Ended 14 September 2020
The directors present their report with the financial statements of the company for the period ended 14 September 2020
Directors
The directors shown below have held office during the whole of the period from 15 September 2019 to 14 September 2020
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
WILDGAZE FILMS (DIRT MUSIC) LIMITED
Profit and Loss Account
for the Period Ended 14 September 2020
Notes |
2020 £ |
15 months to 14 Sep 2019 £ |
|
|---|---|---|---|
| Turnover |
|
|
|
| Cost of sales |
(
|
(
|
|
| Gross Profit or (Loss) |
|
(
|
|
| Operating Profit or (Loss) |
|
(
|
|
| Profit or (Loss) Before Tax |
|
(
|
|
| Tax on Profit | - |
|
|
| Profit or (Loss) for Period |
|
|
The notes form part of these financial statements
WILDGAZE FILMS (DIRT MUSIC) LIMITED
Balance sheet
As at
Notes |
2020 £ |
15 months to 14 Sep 2019 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Debtors: | 4 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 5 |
( |
( |
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
WILDGAZE FILMS (DIRT MUSIC) LIMITED
Balance sheet continued
As at 14 September 2020
Notes |
2020 £ |
15 months to 14 Sep 2019 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
WILDGAZE FILMS (DIRT MUSIC) LIMITED
Notes to the Financial Statements
for the Period Ended 14 September 2020
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
WILDGAZE FILMS (DIRT MUSIC) LIMITED
Notes to the Financial Statements
for the Period Ended 14 September 2020
-
2. Employees
202015 months to
14 Sep 2019Average number of employees during the period 0 0
WILDGAZE FILMS (DIRT MUSIC) LIMITED
Notes to the Financial Statements
for the Period Ended 14 September 2020
-
3. Off balance sheet disclosure
No
WILDGAZE FILMS (DIRT MUSIC) LIMITED
Notes to the Financial Statements
for the Period Ended 14 September 2020
4. Debtors
2020 £ |
15 months to 14 Sep 2019 £ |
|
|---|---|---|
| Prepayments and accrued income |
|
|
| Other debtors |
|
|
| Total |
|
WILDGAZE FILMS (DIRT MUSIC) LIMITED
Notes to the Financial Statements
for the Period Ended 14 September 2020
5.Creditors: amounts falling due within one year note
2020 £ |
15 months to 14 Sep 2019 £ |
|
|---|---|---|
| Taxation and social security |
|
|
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|