CAT FILMS LIMITED |
Registered number: |
04435837 |
Balance Sheet |
as at 31 December 2017 |
|
|
|
|
2017 |
|
2016 |
£ |
£ |
Fixed assets |
Tangible fixed assets |
|
|
50 |
|
50 |
|
Current assets |
Cash at bank and in hand |
371 |
|
371 |
|
Creditors: amounts falling due |
within one year |
(5,430) |
|
(5,430) |
|
|
|
|
(5,009) |
|
(5,009) |
|
Creditors: amounts falling due |
after more than one year |
(10,725) |
|
(10,725) |
|
|
|
|
(15,734) |
|
(15,734) |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
100 |
|
100 |
Profit and loss account |
(15,834) |
|
(15,834) |
|
Shareholder's funds |
|
|
(15,734) |
|
(15,734) |
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
|
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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|
|
|
|
S J WILSON |
Director |
Approved by the board on 11 May 2018 |
|