Micro-entity Accounts - FILM LIGHTING CONTROL LIMITED

Micro-entity Accounts - FILM LIGHTING CONTROL LIMITED

FILM LIGHTING CONTROL LIMITED - Company Information

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Registered Number 07195268

FILM LIGHTING CONTROL LIMITED

Micro-entity Accounts

31 March 2021

FILM LIGHTING CONTROL LIMITED Registered Number 07195268

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
12,849
11,868
Current Assets
34,665
17,596
Creditors: amounts falling due within one year
(17,770)
(16,789)
Net current assets (liabilities)
16,895
807
Total assets less current liabilities
29,744
12,675
Creditors: amounts falling due after more than one year
(10,000)
-
Accruals and deferred income
(2,377)
(1,907)
Total net assets (liabilities)
17,367
10,768
Capital and reserves
17,367
10,768
  • For the year ending 31 March 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 13 December 2021

And signed on their behalf by:
J Fletcher, Director

FILM LIGHTING CONTROL LIMITED Registered Number 07195268

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 2 2