Company Registration No. 9251304 (England and Wales)
Hamlet the Film Limited
Unaudited accounts
for the year ended 31 March 2017
Hamlet the Film Limited
Unaudited accounts
Contents
Hamlet the Film Limited
Company Information
for the year ended 31 March 2017
Directors
Deborah Ann Gray
Marjorie Anne Beresford
Company Number
9251304 (England and Wales)
Registered Office
The Studio
821 Chorley Old Road
Bolton
BL1 5SL
Hamlet the Film Limited
Statement of financial position
as at 31 March 2017
Investments
104,875
139,833
Cash at bank and in hand
4,970
15,226
Creditors: amounts falling due within one year
(78,621)
(96,717)
Net current assets
35,185
75,725
Called up share capital
2
2
Profit and loss account
35,183
75,723
Shareholders' funds
35,185
75,725
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 December 2017.
Deborah Ann Gray
Director
Company Registration No. 9251304
Hamlet the Film Limited
Notes to the Accounts
for the year ended 31 March 2017
Hamlet the Film Limited is a private company, limited by shares, registered in England and Wales, registration number 9251304. The registered office is The Studio, 821 Chorley Old Road, Bolton, BL1 5SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Trade debtors
3,961
17,383
5
Investments held as current assets
2017
2016
Unlisted investments
104,875
139,833
Current Asset Investments represent to cost after amortisation of producing Hamlet the Film with Maxine Peake. The total cost of the film was £174,791 which is being amortised at the rate of £34,958 per annum.
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
8,656
26,124
Taxes and social security
(35)
593
Other creditors
70,000
70,000
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
