Uno Films Limited Micro-entity accounts

Uno Films Limited Micro-entity accounts

UNO FILMS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06845839
Uno Films Limited
Unaudited Financial Statements
31 March 2017
Uno Films Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Report to the board of directors on the preparation of the unaudited statutory financial statements
4
Detailed income statement
5
Notes to the detailed income statement
6
Uno Films Limited
Income Statement
Year ended 31 March 2017
2017
2016
£
£
Turnover
-
20,688
Cost of raw materials and consumables
-
20,687
Other charges
(3,187)
3,816
-------
--------
Profit/(loss)
3,187
( 3,815)
-------
--------
Uno Films Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Current assets
23,544
23,857
Creditors: amounts falling due within one year
398,502
398,502
---------
---------
Net current liabilities
374,958
374,645
---------
---------
Total assets less current liabilities
( 374,958)
( 374,645)
Accruals and deferred income
-
3,500
---------
---------
(374,958)
(378,145)
---------
---------
Capital and reserves
( 374,958)
( 378,145)
---------
---------
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has 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.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2017 , and are signed on behalf of the board by:
Mr. Deepak Nayar
Director
Company registration number: 06845839
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, Middlesex, HA3 0AN.
Uno Films Limited
Management Information
Year ended 31 March 2017
The following pages do not form part of the financial statements.
Uno Films Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Uno Films Limited
Year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Uno Films Limited for the year ended 31 March 2017, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
MALDE & CO Chartered Certified Accountants
99 Kenton Road Kenton Harrow Middlesex HA3 0AN
20 September 2017
Uno Films Limited
Detailed Income Statement
Year ended 31 March 2017
2017
2016
£
£
Turnover
-
20,688
Cost of raw materials and consumables
Distribution fees and expenses
-
11,918
Limited recourse loan written off
-
8,769
----
--------
-
20,687
----
--------
Other charges
(3,187)
3,816
-------
-------
3,187
(3,815)
-------
-------
Uno Films Limited
Notes to the Detailed Income Statement
Year ended 31 March 2017
2017
2016
£
£
Other charges
Bank charges
-
3
Legal and professional fees (allowable)
313
313
Accountancy fees
(3,500)
3,500
-------
-------
(3,187)
3,816
-------
-------