Permo Productions Limited 31/03/2021 iXBRL
Permo Productions Limited 31/03/2021 iXBRL
Company registration number:
SC417114
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Accountant |
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AccountsPlus Accountants | ||
Studio 51, Embroidery Mill | ||
Abbey Mill Business Centre | ||
Paisley | ||
PA1 1TJ | ||
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Permo Productions Limited
Year ended 31 March 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
AFA
AccountsPlus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
21 December 2021
Statement of financial position
31 March 2021
2021 | 2020 | ||||||
£ | £ | £ | £ | ||||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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764,270 | 689,956 | ||||||
Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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_______ | _______ | ||||||
Net assets |
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Capital and reserves |
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_______ | _______ | ||||||
Notes to the financial statements
Year ended 31 March 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
2.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
2021 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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- |
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_______ | _______ | _______ | ||
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_______ | _______ | _______ | ||
2020 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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(
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- | - | - | |
_______ | _______ | _______ | ||
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
23 December 2012
, and are signed on behalf of the board by:
Director
Company registration number:
SC417114
The company is a private company limited by shares, registered in Scotland.