Foundry Studios Ltd - Accounts to registrar - small 17.2

Foundry Studios Ltd - Accounts to registrar - small 17.2

FOUNDRY STUDIOS LTD - Company Information

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REGISTERED NUMBER: 07496106 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2017

for

Foundry Studios Ltd

Foundry Studios Ltd (by shares) (Registered number: 07496106)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


Foundry Studios Ltd (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTOR: D Thomas





SECRETARY: D Thomas





REGISTERED OFFICE: 20 Ayres Close
London
E13 8BN





REGISTERED NUMBER: 07496106 (England and Wales)





ACCOUNTANTS: My Accountant Friend
Suite 2
Ground Floor
70 Queensway
Hemel Hempstead
HP2 5HD
Page 1
Foundry Studios Ltd (by shares) (Registered number: 07496106)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS - 1,602

CURRENT ASSETS 20,608 19,609

CREDITORS
Amounts falling due within one year (408 ) (409 )
NET CURRENT ASSETS 20,200 19,200
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,200
20,802

CREDITORS
Amounts falling due after more than one
year
85,462
85,492
NET LIABILITIES (65,262 ) (64,690 )

CAPITAL AND RESERVES (65,262 ) (64,690 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 July 2017 and were signed by:





D Thomas - Director


Page 2