Moffat & Son Films Limited
Moffat & Son Films Limited
Registered number: NI659503
Unaudited Financial Statements
For The Year Ended
11 November 2020
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Moffat & Son Films Limited
Balance Sheet
As at
11 November 2020
Balance Sheet
Registered number:
NI659503
| 11 November 2020 | 11 November 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT LIABILITIES |
( |
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|
| Accruals and deferred income |
|
( |
|
| NET LIABILITIES |
( |
( |
|
| CAPITAL AND RESERVES |
( |
( |
|
Notes
1.
Average Number of Employees
The number of employees, other than the directors who were not paid, was NIL (2019: NIL)
2.
General Information
Moffat & Son Films Limited
is a private company, limited by shares, incorporated in Northern Ireland, registered number
NI659503
. The registered office is Office 41, 2nd Floor Imperial Buildings, 72 High Street, Belfast, BT1 2BE.
Moffat & Son Films Limited
Balance Sheet (continued)
As at
11 November 2020
Directors' responsibilities:
-
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. -
These 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.
On behalf of the board
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Director
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