Colin Fitzpatrick Productions Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 02094627 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017

FOR

COLIN FITZPATRICK PRODUCTIONS LTD

Page

Company information

1

Balance sheet

2

Chartered accountants' report

3

DIRECTORS:

C C Fitzpatrick

Mrs A M Fitzpatrick

SECRETARY:

Mrs A M Fitzpatrick

REGISTERED OFFICE:

3 Printers Yard

90A The Broadway

Wimbledon

London

SW19 1RH

REGISTERED NUMBER:

02094627 (England and Wales)

ACCOUNTANTS:

Z group

Ibex House

162-164 Arthur Road

Wimbledon Park

London

SW19 8AQ

FIXED ASSETS

1,332,414

1,216,162

CURRENT ASSETS

156,511

367,722

CREDITORS

Amounts falling due within one year

(45,538

)

(76,724

)

NET CURRENT ASSETS

110,973

290,998

TOTAL ASSETS LESS CURRENT LIABILITIES

1,443,387

1,507,160

CAPITAL AND RESERVES

1,443,387

1,507,160

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, Mr and Mrs Fitzpatrick, the directors, owed the company £30,125 (2016 -

-£54,806). Interest is charged at 3% per annum. These advances were repaid on 26 October 2017.

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 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 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 Board of Directors on 30 October 2017 and were signed on its behalf by:

C C Fitzpatrick - Director

Mrs A M Fitzpatrick - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to

file a Balance sheet. Readers are cautioned that the Income statement is not required to be filed with the

Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Colin Fitzpatrick Productions Ltd for the year ended 31 January 2017 which comprise the

Income statement, Balance sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Colin Fitzpatrick Productions Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Colin Fitzpatrick Productions Ltd and state those matters that we have agreed to state to the Board of Directors of Colin Fitzpatrick Productions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Colin Fitzpatrick Productions Ltd Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Colin Fitzpatrick Productions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Colin Fitzpatrick Productions Ltd. You consider that Colin Fitzpatrick Productions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Colin Fitzpatrick Productions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Z group

Ibex House

162-164 Arthur Road

Wimbledon Park

London

SW19 8AQ

30 October 2017