Profile Films Ltd - Period Ending 2021-02-28

Profile Films Ltd

(Registration number: 08899248)
Balance Sheet as at 28 February 2021

	2021 £	2020 £
Fixed assets	1,315	-
Current assets	10,897	7,330
Creditors: Amounts falling due within one year	(8,062)	(4,466)
Net current assets	2,835	2,864
Total assets less current liabilities	4,150	2,864
Accruals and deferred income	(3,026)	(1,453)
	1,124	1,411
Capital and reserves	1,124	1,411

1	General information

The address of its registered office is:
8 Coldbath Square
London
EC1R 5HL

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3	Related party transactions

During the year the company made a loan to one director of £7,106. This loan is unsecured, interest free and repayable on demand.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 November 2021
 

Profile Films Ltd

(Registration number: 08899248)
Balance Sheet as at 28 February 2021

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L R Mendham
Director