Accounts filed on 30-06-2021

Accounts filed on 30-06-2021

YAMAL PRODUCTIONS LTD. - Company Information

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SC156613falseof a Film Production company. 2020-07-012021-06-30http://www.companieshouse.gov.uk/2020-06-30http://www.companieshouse.gov.uk/cd:Director12020-07-012021-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-07-012021-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-06-30http://www.companieshouse.gov.uk/2020-07-012021-06-30http://www.companieshouse.gov.uk/2020-06-30http://www.companieshouse.gov.uk/2021-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2020-07-012021-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-07-012021-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2020-07-012021-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC156613
Yamal Productions Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2021
Prepared By:
Accountancy Assured Limited
Chartered Certified Accountants & Chartered Tax Advisers
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
EH7 4JE
Yamal Productions Ltd
Registered Number: SC156613
BALANCE SHEET AT 30/06/2021
20212020
££
Current assets23,10528,005
Creditors: amounts falling due within one year(22,004)(25,144)
Net Current Assets1,1012,861
Total assets less current liabilities1,1012,861
Net Assets1,1012,861
Capital and reserves1,1012,861
Directors' benefits: advances, credits and guarantees
During the year, net debits and credits of £1,106 took place between the director and the company. At the year end the balance due from the company to the director was £21,084.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in SC - Scotland, registered number SC156613. Registered office Suite 1; Beaverhall House, 27 Beaverhall Road, Edinburgh, EH7 4JE, Scotland
For the year ending 30/06/2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/03/2022 and signed on their behalf by
.............................
William John Colquhoun
Director