London Fields Film and Video Workshop Limited - Filleted accounts

London Fields Film and Video Workshop Limited - Filleted accounts


London Fields Film and Video Workshop Limited
Registered number: 02191255
Balance Sheet
as at 31 December 2017
2017 2016
£ £
Creditors: amounts falling due
after more than one year
Other creditors (59,535) (59,535)
(59,535) (59,535)
Capital and reserves
Profit and loss account (59,535) (59,535)
Capital fund (59,535) (59,535)
The directors are 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.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
P. Waller
Director
Approved by the board on 8 August 2018
London Fields Film and Video Workshop 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
The company is controlled by its directors S. Outram, J. Swinson and P. Waller who are the guarantors.
3 Other information
London Fields Film and Video Workshop Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
2 Accommodation Road
London
NW11 8ED
London Fields Film and Video Workshop Limited 02191255 true 2017-01-01 2017-12-31 2017-12-31 VT Final Accounts July 2018 P. Waller No description of principal activity 02191255 core:RetainedEarningsAccumulatedLosses 2016-12-31 02191255 2017-01-01 2017-12-31 02191255 bus:EntityNoLongerTradingButTradedInPast 2017-01-01 2017-12-31 02191255 bus:CompanyLimitedByGuarantee 2017-01-01 2017-12-31 02191255 bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 02191255 bus:Director40 2017-01-01 2017-12-31 02191255 countries:England 2017-01-01 2017-12-31 02191255 bus:FRS102 2017-01-01 2017-12-31 02191255 bus:FullAccounts 2017-01-01 2017-12-31 02191255 2017-12-31 02191255 core:RetainedEarningsAccumulatedLosses 2017-12-31 02191255 2016-12-31 iso4217:GBP