Company Registration No. 10482373 (England and Wales)
Critical Cinema Ltd
Unaudited accounts
for the period from 16 November 2016 to 30 November 2017
Critical Cinema Ltd
Annual report and unaudited accounts
for the period from 16 November 2016 to 30 November 2017
Critical Cinema Ltd
Company Information
for the period from 16 November 2016 to 30 November 2017
Directors
D E Mitchell
B S Mitchell
I F Hunt
L J Hydleman
C Birks
Company Number
10482373 (England and Wales)
Registered Office
20 - 22 Wenlock Road
London
N1 7GU
Accountants
Kingfisher Business & Consultancy Services Limited
2 Woodside Cottages
Udimore
Rye
East Sussex
TN31 6AE
Critical Cinema Ltd
Statement of Financial Position
as at 30 November 2017
Net current assets
330,500
Total assets less current liabilities
339,500
Creditors: amounts falling due after more than one year
(279,881)
Accruals and deferred income
(1,200)
Capital and reserves
58,419
1 Directors' advances, credit and guarantees
During the period under review D E Mitchell, a director, advanced a loan of £279,881, the loan is interest free and has no set repayment terms.
Dellfair PTY Limited, an Australian company, controlled by D E Mitchell owns 40% of the issued share capital of Critical Cinema Limited.
2 Guarantees and other financial commitments
During the period under review, the company purchased goods and services from an associated company, CrisisCast Limited, the total cost being £166,000
3 Average number of employees
During the period the average number of employees was 0.
Critical Cinema Ltd
Statement of Financial Position
as at 30 November 2017 (continued)
For the period ending 30 November 2017 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2018
I F Hunt
Director
Company Registration No. 10482373
