Micro-entity Accounts - NOTNOHOW FILMS LTD

NOTNOHOW FILMS LTD - Company Information

08588159 NOTNOHOW FILMS LTD 2017-06-30 false 2016-07-01 2017-06-30 true 08588159 2016-07-01 2017-06-30 08588159 2017-06-30 08588159 2016-06-30 08588159 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 08588159 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 08588159 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 08588159

NOTNOHOW FILMS LTD

Micro-entity Accounts

30 June 2017

NOTNOHOW FILMS LTD Registered Number 08588159

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	3,678	2,973
Current Assets	33,558	56,698
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(22,087)	(32,746)
Net current assets (liabilities)	11,471	23,952
Total assets less current liabilities	15,149	26,925
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(3,613)	(2,700)
Total net assets (liabilities)	11,536	24,225
Capital and reserves	11,536	24,225

For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2018

And signed on their behalf by:
RE Blishen, Director

NOTNOHOW FILMS LTD Registered Number 08588159

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 as applicable and the Financial Reporting Standard for Smaller Entities.

Turnover policy
Turnover represents invoiced sales of services including VAT. VAT is accounted for under the Fixed Rate Scheme.

Tangible assets depreciation policy
Depreciation at 20% reducing balance method is used to write off assets over their useful lives.