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Company registration number:02643675
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PILOT FILM AND TELEVISION PRODUCTIONS LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 30 September 2020 |
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Company registration number:02643675 |
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PILOT FILM AND TELEVISION PRODUCTIONS LIMITED |
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BALANCE SHEET |
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AS AT 30 September 2020
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2020 |
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2019 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 819,783 | | | | 741,818 | |
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CURRENT ASSETS | | 959,697 | | | | 1,698,760 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 9,338 | | | | 1,259 | | | |
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CREDITORS : falling due within one year | (716,568) | | | | (1,009,476) | | | |
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ACCRUALS AND DEFERRED INCOME | (4,172) | | | | (11,471) | | | |
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NET CURRENT ASSETS |
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248,295 |
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679,072 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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1,068,078 |
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1,420,890 |
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CREDITORS : falling due after one year | | | (392,910) | | | | (348,987) | |
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NET ASSETS |
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675,168 |
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1,071,903 |
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CAPITAL AND RESERVES |
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675,168 |
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1,071,903 |
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Company information | | | | | | | | |
Pilot Film and Television Productions Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the £ sterling. |
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Guarantees and other financial commitments | | | | | | | | |
There were no contingent liabilities at 30 September 2020 or 2019. | |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 8. |
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For the year ending 30 September 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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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 the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
I.R.CROSS |
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20 April 2021
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The annexed notes form part of these financial statements. | | | | | | | |
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