ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2016-04-01 05217255 2016-04-01 2017-03-31 05217255 2017-03-31 05217255 2016-03-31 05217255 c:CompanySecretary1 2016-04-01 2017-03-31 05217255 c:Director1 2016-04-01 2017-03-31 05217255 c:Director2 2016-04-01 2017-03-31 05217255 c:RegisteredOffice 2016-04-01 2017-03-31 05217255 d:CurrentFinancialInstruments 2017-03-31 05217255 d:CurrentFinancialInstruments 2016-03-31 05217255 c:Micro-entities 2016-04-01 2017-03-31 05217255 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 05217255 c:FullAccounts 2016-04-01 2017-03-31 05217255 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP
Company registration number 05217255







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2017


MOLO FILMS LIMITED






































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MOLO FILMS LIMITED
 


 
COMPANY INFORMATION


Directors
J Southgate-Sayers 
R Worboys 




Company secretary
R Worboys



Registered number
05217255



Registered office
Centrum House

36 Station Road

Egham

Surrey

TW20 9LF




Accountants
Menzies LLP
Chartered Accountants

Centrum House

36 Station Road

Egham

Surrey

TW20 9LF





 


MOLO FILMS LIMITED
 



CONTENTS



Page
Statement of Financial Position
1


 


MOLO FILMS LIMITED
REGISTERED NUMBER:05217255



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Fixed assets
  
22,067
40,814

Current assets
  
35,216
11,642

Creditors: amounts falling due within one year
  
(30,168)
(20,518)

Net current assets/(liabilities)
  
 
 
5,048
 
 
(8,876)

Total assets less current liabilities
  
27,115
31,938

  

Net assets
  
27,115
31,938


  

Capital and reserves
  
27,115
31,938


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 October 2017.



J Southgate-Sayers
R Worboys
Director
Director
The notes on  form part of these financial statements.

 
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