Accounts Submission

ASSEMBLY STUDIOS LIMITED - Company Information

Company Accounts and Tax Online 06870521 Board of Directors 1.11.16 31.10.17 31.10.17 false iso4217:GBP xbrli:pure 06870521 2015-11-01 2016-10-31 06870521 2017-10-31 06870521 2016-11-01 2017-10-31 06870521 2016-10-31 06870521 countries:EnglandWales 2016-11-01 2017-10-31 06870521 curr:PoundSterling 2016-11-01 2017-10-31 06870521 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 06870521 uk-bus:Micro-entities 2016-11-01 2017-10-31 06870521 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 06870521 uk-bus:FullAccounts 2016-11-01 2017-10-31 06870521 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 06870521 uk-bus:Director1 2016-11-01 2017-10-31 06870521 uk-bus:Director1 2016-11-01 06870521 uk-bus:Director1 2017-10-31 06870521 uk-bus:Director2 2016-11-01 2017-10-31 06870521 uk-bus:Director2 2016-11-01 06870521 uk-bus:Director2 2017-10-31 06870521 uk-bus:CompanySecretary1 2016-11-01 2017-10-31 06870521 core:AfterOneYear 2017-10-31 06870521 core:AfterOneYear 2016-10-31 06870521 core:WithinOneYear 2017-10-31 06870521 core:WithinOneYear 2016-10-31 06870521 core:WithinOneYear 2016-11-01 2017-10-31 06870521 core:AfterOneYear 2017-10-31 06870521 core:AfterOneYear 2016-10-31 06870521 core:AfterOneYear 2016-11-01 2017-10-31 06870521 core:ShareCapital 2017-10-31 06870521 core:ShareCapital 2016-10-31 06870521 core:RevaluationReserve 2017-10-31 06870521 core:RevaluationReserve 2016-10-31 06870521 core:RetainedEarningsAccumulatedLosses 2017-10-31 06870521 core:RetainedEarningsAccumulatedLosses 2016-10-31 06870521 1 2016-11-01 2017-10-31

Company Registration Number:
06870521 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 October 2017

	2017 £	2016 £
Called up share capital not paid:		0
FixedAssets:	10,533	0
Current assets:	229,701	232,226
Prepayments and accrued income:	12,762	8,776
Creditors: amounts falling due within one year:	( 139,785 )	( 149,311 )
Net current assets (liabilities):	102,678	91,691
Total assets less current liabilities:	113,211	91,691
Accruals and deferred income:	( 32,269 )	( 39,041 )
Total net assets (liabilities):	80,942	52,650
Capital and reserves:	80,942	52,650

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2018
And Signed On Behalf Of The Board By:

Name: Jonathan Wells
Status: Director

The notes form part of these financial statements

Director:		Jonathan Wells
		Matthew Fairman


Secretary:		Robert Murphy


Registered office:		Unit 215 J Block The Biscuit Factory Drummond Road London GBR SE16 4DG


Company Registration Number:		06870521 (England and Wales)

Accounts Submission