The VFX & Post Talent Agency Ltd - Accounts to registrar (filleted) - small 18.2
The VFX & Post Talent Agency Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Financial Statements |
for the Period 29 September 2020 to 30 September 2021 |
for |
THE VFX & POST TALENT AGENCY LTD |
THE VFX & POST TALENT AGENCY LTD (REGISTERED NUMBER: 12913183) |
Contents of the Financial Statements |
for the Period 29 September 2020 to 30 September 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
THE VFX & POST TALENT AGENCY LTD |
Company Information |
for the Period 29 September 2020 to 30 September 2021 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
1 & 2 Studley Court Mews |
Studley Court |
Guildford Road |
Chobham |
Surrey |
GU24 8EB |
THE VFX & POST TALENT AGENCY LTD (REGISTERED NUMBER: 12913183) |
Balance Sheet |
30 September 2021 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
THE VFX & POST TALENT AGENCY LTD (REGISTERED NUMBER: 12913183) |
Notes to the Financial Statements |
for the Period 29 September 2020 to 30 September 2021 |
1. | STATUTORY INFORMATION |
The VFX & Post Talent Agency Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Computer equipment - 25% on reducing balance |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
At 30 September 2021 |
DEPRECIATION |
Charge for period |
At 30 September 2021 |
NET BOOK VALUE |
At 30 September 2021 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
THE VFX & POST TALENT AGENCY LTD (REGISTERED NUMBER: 12913183) |
Notes to the Financial Statements - continued |
for the Period 29 September 2020 to 30 September 2021 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary shares | £0.1 | 10 |
8. | RESERVES |
Retained |
earnings |
£ |
Profit for the period |
Dividends | ( |
) |
At 30 September 2021 |
9. | RELATED PARTY DISCLOSURES |
At the end of the year the company owed an amount of £29,439 to its director. |