NUMBER 9 FILMS (JUNIOR) LIMITED Accounts filed on 12-01-2014

NUMBER 9 FILMS (JUNIOR) LIMITED Accounts filed on 12-01-2014

NUMBER 9 FILMS (JUNIOR) LIMITED - Company Information

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NUMBER 9 FILMS (JUNIOR) LIMITED




Company Registration Number:
06312330 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 13th January 2013

End date: 12th January 2014

SUBMITTED

NUMBER 9 FILMS (JUNIOR) LIMITED

Contents of the Financial Statements
for the Period Ended 12th January 2014

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

NUMBER 9 FILMS (JUNIOR) LIMITED

Company Information
for the Period Ended 12th January 2014




Director: STEPHEN CHARLES WOOLLEY
KARIN ELIZABETH KARLSEN
Registered office: Linton House
24 Wells Street
London
W1T 3PH
Company Registration Number: 06312330 (England and Wales)

NUMBER 9 FILMS (JUNIOR) LIMITED

Directors' Report Period Ended 12th January 2014

The directors present their report with the financial statements of the company for the period ended 12th January 2014

Directors
The directors shown below have held office during the whole of the period from
13th January 2013 to 12th January 2014
STEPHEN CHARLES WOOLLEY
KARIN ELIZABETH KARLSEN

The company is dormant and has not traded during the period.

This report was approved by the board of directors on 23 September 2014
And Signed On Behalf Of The Board By:

Name: STEPHEN CHARLES WOOLLEY
Status: Director

NUMBER 9 FILMS (JUNIOR) LIMITED

Profit and Loss Account

for the Period Ended 12th January 2014

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

The notes form part of these financial statements

NUMBER 9 FILMS (JUNIOR) LIMITED

Balance sheet
As at 12th January 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 1 1
Total current assets: 1 1
Creditors
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

NUMBER 9 FILMS (JUNIOR) LIMITED

Balance sheet
As at 12th January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Total shareholders funds: 1 1

For the year ending 12 January 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime.

The financial statements were approved by the Board of Directors on 23 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: STEPHEN CHARLES WOOLLEY
Status: Director

The notes form part of these financial statements

NUMBER 9 FILMS (JUNIOR) LIMITED

Notes to the Financial Statements
for the Period Ended 12th January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THESE ACCOUNTS HAVE BEEN PREPARED IN ACCORDANCE WITH THE PROVISIONS APPLICABLE TO COMPANIES SUBJECT TO THE SMALL COMPANIES REGIME

NUMBER 9 FILMS (JUNIOR) LIMITED

Notes to the Financial Statements
for the Period Ended 12th January 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1