Micro-entity Accounts - LOW PASS FILMS LIMITED

Micro-entity Accounts - LOW PASS FILMS LIMITED

LOW PASS FILMS LIMITED - Company Information

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Registered Number 09428996

LOW PASS FILMS LIMITED

Micro-entity Accounts

30 October 2016

LOW PASS FILMS LIMITED Registered Number 09428996

Micro-entity Balance Sheet as at 30 October 2016

Notes 30/10/2016 28/02/2016
£ £
Fixed assets
Tangible assets 1 600 600
600 600
Current assets
Cash at bank and in hand 3,584 3,887
3,584 3,887
Creditors: amounts falling due within one year (4,441) (4,486)
Net current assets (liabilities) (857) (599)
Total assets less current liabilities (257) 1
Total net assets (liabilities) (257) 1
Capital and reserves
Called up share capital 1 1
Profit and loss account (258) -
Shareholders' funds (257) 1
  • For the year ending 30 October 2016 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 3 November 2016

And signed on their behalf by:
Helen Leicester, Director

LOW PASS FILMS LIMITED Registered Number 09428996

Notes to the Micro-entity Accounts for the period ended 30 October 2016

1Tangible fixed assets
£
Cost
At 29 February 2016 800
Additions -
Disposals -
Revaluations -
Transfers -
At 30 October 2016 800
Depreciation
At 29 February 2016 200
Charge for the year -
On disposals -
At 30 October 2016 200
Net book values
At 30 October 2016 600
At 28 February 2016 600

No depreciation has been claimed for this shorter trading period.