Tenner Films Limited - Accounts to registrar - small 17.2
Tenner Films Limited - Accounts to registrar - small 17.2
| DRAFT |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
| FOR |
| TENNER FILMS LIMITED |
| TENNER FILMS LIMITED (BY SHARES) (REGISTERED NUMBER: 07658816) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| DRAFT |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| TENNER FILMS LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| DRAFT |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Cardens Accountants LLP |
| The Old Casino |
| 28 Fourth Avenue |
| Hove |
| East Sussex |
| BN3 2PJ |
| TENNER FILMS LIMITED (BY SHARES) (REGISTERED NUMBER: 07658816) |
| BALANCE SHEET |
| 31 MARCH 2017 |
| 2017 | 2016 |
| £ | £ |
| DRAFT |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| During the year, Miss V Lesley increased her loan to the company. As at 31 March 2017, the company owed her £43,520 |
| (2016: £50,933). This balance represented the maximum outstanding during the year and the loan is interest free and |
| repayable on demand. |
| During the year, C Hird maintained his to the company. As at 31 March 2017 and 31 March 2016, the company owed him |
| £3,000. This balance represented the maximum outstanding during the year and the loan is interest free and repayable on |
| demand. |
| During the year, the company paid Miss V Lesley rent amounting to £520 (2016: £520) as a result of utilising office space |
| within her home. |
| The directors acknowledge their 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 were approved by the Board of Directors on |