Company Information

for the Period Ended 29 February 2016

Director:		John Saul Battsek
		Andrew Rainer Ruhemann
Registered office:		C/O Passion Pictures Limited 3rd Floor 33-34 Rathbone Place London W1T 1JN
Company Registration Number:		04682160 (England and Wales)

Micro-Entity Balance sheet

As at 29 February 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Current assets:	765,705	994,878
Creditors: amounts falling due within one year:	( 500,192 )	( 595,399 )
Net current assets (liabilities):	265,513	399,479
Total assets less current liabilities:	265,513	399,479
Creditors: amounts falling due after more than one year:	( 265,418 )	( 399,384 )
Total net assets (liabilities):	95	95
Capital and reserves:	95	95

Balance sheet continued

As at 29 February 2016

For the year ending 29 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 03 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Saul Battsek
Status: Director