Accounts Submission


WALLED CITY LIMITED

Company Registration Number:
08598308 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

WALLED CITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

WALLED CITY LIMITED

Company Information

for the Period Ended 31 July 2016




Director: Mark Sean Blaney
Jacqueline Sarah Sheppard
Registered office: 26
Greville Green
Emsworth
Hampshire
PO10 7TH
Company Registration Number: 08598308 (England and Wales)

WALLED CITY LIMITED

Directors' Report Period Ended 31 July 2016

The directors present their report with the financial statements of the company for the period ended 31 July 2016

Principal Activities

MOTION PICTURE PRODUCTION AND DEVELOPMENT

Directors
The directors shown below have held office during the whole of the period from
01 August 2015 to 31 July 2016
Mark Sean Blaney
Jacqueline Sarah Sheppard

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 April 2017
And Signed On Behalf Of The Board By:

Name: Mark Sean Blaney
Status: Director

WALLED CITY LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 31 July 2016


2016
£

2015
£
Turnover: 0 30,507
Staff costs: ( 26,500 )
Other Charges: 0 ( 4,007 )
Profit or (loss): 0 0

WALLED CITY LIMITED

Micro-Entity Balance sheet

As at 31 July 2016


2016
£

2015
£
Current assets
Cash at bank and in hand: 2 2
Total current assets: 2 2
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 0 0
Total shareholders funds: 2 2

WALLED CITY LIMITED

Balance sheet continued

As at 31 July 2016

For the year ending 31 July 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 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 28 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Sean Blaney
Status: Director