PG Film Productions Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 07558722 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

PG FILM PRODUCTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Certified Accountants' Report

4

DIRECTORS:

J Valender

M Werner Hed

REGISTERED OFFICE:

14 Long Grove Close

Broxbourne

Hertfordshire

EN10 7NP

REGISTERED NUMBER:

07558722 (England and Wales)

ACCOUNTANTS:

MTI Accounting Solutions Limited

14 Long Grove Close

Broxbourne

Hertfordshire

EN10 7NP

CURRENT ASSETS

52,284

22,169

CREDITORS

Amounts falling due within one year

(132,292

)

(90,674

)

NET CURRENT LIABILITIES

(80,008

)

(68,505

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(80,008

)

(68,505

)

CAPITAL AND RESERVES

(80,008

)

(68,505

)

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

2017

2016

£

£

M Werner Hed

Balance outstanding at start of year

-

-

Amounts advanced

21,060

-

Amounts repaid

-

-

Balance outstanding at end of year

21,060

-

2.	TRANSITION TO FRS 105

Deferred tax of £13,671 has been written off in the comparative accounts to 31 March 2016.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 1 December 2017 and were signed on its behalf by:

J Valender - Director

The following reproduces the text of the report prepared for the directors and members 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 PG Film Productions Limited for the year ended 31 March 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of PG Film Productions Limited, 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 PG Film Productions Limited and state those matters that we have agreed to state to the Board of Directors of PG Film Productions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that PG Film Productions Limited 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 PG Film Productions Limited. You consider that PG Film Productions Limited 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 PG Film Productions Limited. 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.

MTI Accounting Solutions Limited

14 Long Grove Close

Broxbourne

Hertfordshire

EN10 7NP

1 December 2017