GSP STUDIOS INTERNATIONAL LIMITED

GSP STUDIOS INTERNATIONAL LIMITED

GSP STUDIOS INTERNATIONAL LIMITED - Company Information

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GSP STUDIOS INTERNATIONAL LIMITED

Company Registration Number:
09517193 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2019

Period of accounts

Start date: 29 September 2018

End date: 28 September 2019

GSP STUDIOS INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2019

Balance sheet
Notes

GSP STUDIOS INTERNATIONAL LIMITED

Balance sheet

As at 28 September 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 79,499 68,011
Investments: 4 55,000 55,000
Total fixed assets: 134,499 123,011
Current assets
Stocks: 1,000 1,000
Debtors:   1,665,150 1,255,099
Cash at bank and in hand: 104,739 96,593
Total current assets: 1,770,889 1,352,692
Creditors: amounts falling due within one year:   (1,496,334) (1,239,214)
Net current assets (liabilities): 274,555 113,478
Total assets less current liabilities: 409,054 236,489
Total net assets (liabilities): 409,054 236,489
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 409,052 236,487
Shareholders funds: 409,054 236,489

The notes form part of these financial statements

GSP STUDIOS INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 28 September 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2020
and signed on behalf of the board by:

Name: Alan Latham
Status: Director

The notes form part of these financial statements

GSP STUDIOS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GSP STUDIOS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2019

2. Employees

2019 2018
Average number of employees during the period 1 5

GSP STUDIOS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2019

3. Tangible Assets

Total
Cost £
At 29 September 2018 103,181
Additions 30,445
At 28 September 2019 133,626
Depreciation
At 29 September 2018 35,170
Charge for year 18,957
At 28 September 2019 54,127
Net book value
At 28 September 2019 79,499
At 28 September 2018 68,011

GSP STUDIOS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2019

4. Fixed investments

Investment in Film Production - £55,000 (2018 - £55,000)