CAT FILMS LIMITED - Filleted accounts

CAT FILMS LIMITED - Filleted accounts


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.
S J WILSON
Director
Approved by the board on 11 May 2018
CAT FILMS LIMITED
Notes to the Accounts
for the year ended 31 December 2017
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
Throughout this and the previous year the company was under the control of Ms S J Wilson, the sole director and shareholder.
3 Other information
CAT FILMS LIMITED is a private company limited by shares and incorporated in England. Its registered office is situated at 30 Westcar Lane, Hersham, KT12 5ES:
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