Accounts Submission

VERVE PICTURES LIMITED - Company Information

Company Accounts and Tax Online 04696505 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 04696505 2015-01-01 2015-12-31 04696505 2016-12-31 04696505 2016-01-01 2016-12-31 04696505 2015-12-31 04696505 countries:EnglandWales 2016-01-01 2016-12-31 04696505 curr:PoundSterling 2016-01-01 2016-12-31 04696505 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 04696505 uk-bus:Micro-entities 2016-01-01 2016-12-31 04696505 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 04696505 uk-bus:FullAccounts 2016-01-01 2016-12-31 04696505 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 04696505 uk-bus:Director1 2016-01-01 2016-12-31 04696505 uk-bus:Director1 2016-01-01 04696505 uk-bus:Director1 2016-12-31 04696505 core:AfterOneYear 2016-12-31 04696505 core:AfterOneYear 2015-12-31 04696505 core:WithinOneYear 2016-12-31 04696505 core:WithinOneYear 2015-12-31 04696505 core:WithinOneYear 2016-01-01 2016-12-31 04696505 core:AfterOneYear 2016-12-31 04696505 core:AfterOneYear 2015-12-31 04696505 core:AfterOneYear 2016-01-01 2016-12-31 04696505 core:ShareCapital 2016-12-31 04696505 core:ShareCapital 2015-12-31 04696505 core:RevaluationReserve 2016-12-31 04696505 core:RevaluationReserve 2015-12-31 04696505 core:RetainedEarningsAccumulatedLosses 2016-12-31 04696505 core:RetainedEarningsAccumulatedLosses 2015-12-31 04696505 1 2016-01-01 2016-12-31

Company Registration Number:
04696505 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Turnover	232,807	139,322
Other Income	37,312	55,409
Cost of Materials	(150,098)	(87,740)
Staff Costs	(61,415)	(33,583)
Depreciation and Writeoffs	(0)	-
Other charges	(48,478)	(49,462)
Tax on Profit	(0)	-
Profit or (Loss) for Period	10,128	23,946

Balance sheet

As at 31 December 2016

	2016 £	2015 £
FixedAssets:	433	433
Current assets:	190,334	182,101
Creditors: amounts falling due within one year:	( 133,792 )	( 450,274 )
Net current assets (liabilities):	56,542	( 268,173 )
Total assets less current liabilities:	56,975	( 267,740 )
Creditors: amounts falling due after more than one year:	( 315,696 )
Total net assets (liabilities):	( 258,721 )	( 267,740 )
Capital and reserves:	( 258,721 )	( 267,740 )

Balance sheet continued

For the year ending 31 December 2016 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2017
And Signed On Behalf Of The Board By:

Name: Colin Burch
Status: Director

The notes form part of these financial statements



Registered office:		Kenilworth House 79-80 Margaret Street London W1W 8TA


Company Registration Number:		04696505 (England and Wales)

Accounts Submission