Gizmo Films Productions Limited


1 April 2016 false No description of principal activity Taxfiler 2017.42.Web 03475925business:PrivateLimitedCompanyLtd2016-04-012017-03-31 034759252016-03-31 034759252016-04-012017-03-31 03475925business:AuditExempt-NoAccountantsReport2016-04-012017-03-31 03475925business:FullAccounts2016-04-012017-03-31 034759252017-03-31 034759252016-03-31 03475925core:WithinOneYear2017-03-31 03475925core:WithinOneYear2016-03-31 034759252015-04-012016-03-31 03475925business:Micro-entities2016-04-012017-03-31 03475925business:Director22016-04-012017-03-31 iso4217:GBP xbrli:pure
Gizmo Films Productions Limited Statement of Financial Position as at 31 March 2017
2017 
2016 
£ 
£ 
Fixed assets
70,904 
70,448 
Current assets
233,966 
77,540 
Creditors: amounts falling due within one year
(236,966)
(75,869)
Net current (liabilities)/assets
(3,000)
1,671 
Total assets less current liabilities
67,904 
72,119 
Net assets
67,904 
72,119 
Capital and reserves
67,904 
72,119 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 2 (2016: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2017
Peter Gerard Dunphy Director Company Registration No. 03475925
- 1 -