Anagram Films Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 07505798

Anagram Films Limited

Filleted Unaudited Financial Statements

31 January 2017

Anagram Films Limited

Financial Statements

Year ended 31 January 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

The following pages do not form part of the financial statements

Report to the director on the preparation of the unaudited statutory financial statements	3

Anagram Films Limited

Statement of Financial Position

31 January 2017

	2017		2016
	£	£	£
Current assets		8,317	7,847

Creditors: amounts falling due within one year	60,490	60,490
	--------	--------
Net current liabilities	52,173	52,643
	--------	--------
Total assets less current liabilities	( 52,173)	( 52,643)

Accruals and deferred income	3,250	1,750
	--------	--------
	(55,423)	(54,393)
	--------	--------

Capital and reserves	( 55,423)	( 54,393)
	--------	--------

For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 October 2017 , and are signed on behalf of the board by:

Mr T Burrill
Director

Company registration number: 07505798

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.

Anagram Films Limited

Management Information

Year ended 31 January 2017

The following pages do not form part of the financial statements.

Anagram Films Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Anagram Films Limited

Year ended 31 January 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 Anagram Films Limited for the year ended 31 January 2017, which comprise the 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

25 October 2017