Protagonist Pictures (Development) Limited Filleted accounts for Companies House (small and micro)
Protagonist Pictures (Development) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10435847
|
|
|
|
Statement of Financial Position |
2021 |
2020 |
|
Note |
£ |
£ |
Fixed assets
Investments |
5 |
|
|
Current assets
Debtors |
6 |
|
|
Creditors: amounts falling due within one year |
7 |
(
|
(
|
--------- |
--------- |
||
Net current liabilities |
(
|
(
|
|
-------- |
-------- |
||
Total assets less current liabilities |
(
|
(
|
|
Provisions |
(
|
(
|
--------- |
--------- |
|
Net liabilities |
(
|
(
|
--------- |
--------- |
|
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
--------- |
--------- |
|
Shareholders deficit |
(
|
(
|
--------- |
--------- |
|
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the
board of directors
and authorised for issue on
25 November 2021
, and are signed on behalf of the board by:
|
Director |
Company registration number:
10435847
|
Notes to the Financial Statements |
Year ended 31 March 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Henry Wood House, 2 Riding House Street, London, W1W 7FA, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Contracted development investments
Contracted development investment spend, and attributable third party costs, are recognised at cost less 50%. A further impairment review is then carried out at the balance sheet date to assess whether any additional amounts should be provided for.
Disclosure exemptions
Judgements and key sources of estimation uncertainty
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of assets
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to nil (2020: nil).
5.
Investments
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 April 2020 and 31 March 2021 |
|
---- |
|
Impairment |
|
At 1 April 2020 and 31 March 2021 |
– |
---- |
|
Carrying amount |
|
At 31 March 2021 |
|
---- |
|
At 31 March 2020 |
|
---- |
|
6.
Debtors
2021 |
2020 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
--------- |
|
7.
Creditors:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
8.
Other financial commitments
9.
Summary audit opinion
The senior statutory auditor was
Terrence Bourne
, for and on behalf of
Shipleys LLP
.
10.
Related party transactions
11.
Controlling party