Micro-entity Accounts - THE CAMERA CREWING COMPANY LIMITED

THE CAMERA CREWING COMPANY LIMITED - Company Information

03447442 THE CAMERA CREWING COMPANY LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 03447442 2016-10-01 2017-09-30 03447442 2017-09-30 03447442 2016-09-30 03447442 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 03447442 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 03447442 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 03447442

THE CAMERA CREWING COMPANY LIMITED

Micro-entity Accounts

30 September 2017

THE CAMERA CREWING COMPANY LIMITED Registered Number 03447442

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	154,947	206,595
Current Assets	239,577	181,067
Prepayments and accrued income	16,145	27,601
Creditors: amounts falling due within one year	(150,083)	(172,101)
Net current assets (liabilities)	105,639	36,567
Total assets less current liabilities	260,586	243,162
Creditors: amounts falling due after more than one year	(15,282)	(44,262)
Provisions for liabilities	(29,440)	(41,319)
Accruals and deferred income	(11,500)	(12,500)
Total net assets (liabilities)	204,364	145,081
Capital and reserves	204,364	145,081

For the year ending 30 September 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 14 June 2018

And signed on their behalf by:
Mr Paul Lilley, Director

Footnotes:

Advances and credits
During the year the director entered into the following advances and credits with the company:

Year ended 30/09/17
Mr Paul Lilley - Balance b/fwd £86533 Advances/(credits) to the director £19669 Amounts repaid £86533 Balance o/s £19669

Period ended 30/09/16
Mr Paul Lilley - Balance b/fwd £24331 Advances/(credits) to the director £62202 Amounts repaid £- Balance o/s £86533