Micro-entity Accounts - B7 PRODUCTIONS LIMITED

Micro-entity Accounts - B7 PRODUCTIONS LIMITED


Registered Number 04352507

B7 PRODUCTIONS LIMITED

Micro-entity Accounts

31 March 2021

B7 PRODUCTIONS LIMITED Registered Number 04352507

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
4,066
3,884
Current Assets
16,186
2,837
Prepayments and accrued income
-
1,624
Creditors: amounts falling due within one year
(201,406)
(221,757)
Net current assets (liabilities)
(185,220)
(217,296)
Total assets less current liabilities
(181,154)
(213,412)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(4,000)
(3,200)
Total net assets (liabilities)
(185,154)
(216,612)
Capital and reserves
(185,154)
(216,612)
  • For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2021

And signed on their behalf by:
Mr Andrew Mark Sewell, Director

Footnotes:
  • Guarantees
    Included in the Balance Sheet are guarantees of £12,000 (2020 - £Nil).
    B7 Productions Limited guarantees a COVID-19 Bounce Back Loan of £12,000 in the accounts.

B7 PRODUCTIONS LIMITED Registered Number 04352507

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 1 1