NITRATE_FILM_LIMITED - Accounts

NITRATE FILM LIMITED - Company Information

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Company Registration No. 01821979 (England and Wales)

NITRATE FILM LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2016

NITRATE FILM LIMITED

CONTENTS

Page

Balance sheet and notes to the accounts

NITRATE FILM LIMITED

BALANCE SHEET

AS AT

30 JUNE 2016

- 1 -

2016

2015

Fixed assets

55,649

55,710

Current assets

96,283

27,091

Creditors: amounts falling due within one year

(73,090)

(24,730)

Net current assets

23,193

2,361

Total assets less current liabilities

78,842

58,071

Capital and reserves

78,842

58,071

These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements 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 within Part 15 of the Companies Act 2006.

Approved by the Board for issue on 9 February 2017

Mrs A Temple

Mr J Temple

Director

Company Registration No. 01821979