Northcroft Films Limited - Accounts to registrar (filleted) - small 18.1

Northcroft Films Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 04108993 (England and Wales)















Northcroft Films Limited

Unaudited Financial Statements for the Year Ended 31st August 2017






Northcroft Films Limited (Registered number: 04108993)

Contents of the Financial Statements
for the Year Ended 31st August 2017










Page

Balance Sheet 1


Northcroft Films Limited (Registered number: 04108993)

Balance Sheet
31st August 2017

2017 2016
£    £   
CURRENT ASSETS 3,020,114 2,634,548

CREDITORS
Amounts falling due within one year (2,980,365 ) (2,600,431 )
NET CURRENT ASSETS 39,749 34,117
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,749

34,117

CAPITAL AND RESERVES 39,749 34,117

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Northcroft Films Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 04108993

Registered office: 4 High Street
Alton
Hampshire
GU34 1BU




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Northcroft Films Limited (Registered number: 04108993)

Balance Sheet - continued
31st August 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21st May 2018 and were signed on its
behalf by:





Miss C J Bennett - Director