Micro-entity Accounts - TRINITY FILMED ENTERTAINMENT LIMITED

Micro-entity Accounts - TRINITY FILMED ENTERTAINMENT LIMITED

TRINITY FILMED ENTERTAINMENT LIMITED - Company Information

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Registered Number 05282564

TRINITY FILMED ENTERTAINMENT LIMITED

Micro-entity Accounts

31 December 2017

TRINITY FILMED ENTERTAINMENT LIMITED Registered Number 05282564

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
2,712
2,621
Current Assets
617,589
427,757
Prepayments and accrued income
130,000
65,420
Creditors: amounts falling due within one year
(243,733)
(96,046)
Net current assets (liabilities)
503,856
397,131
Total assets less current liabilities
506,568
399,752
Creditors: amounts falling due after more than one year
(301,352)
(311,793)
Accruals and deferred income
(29,000)
(16,000)
Total net assets (liabilities)
176,216
71,959
Capital and reserves
176,216
71,959
  • For the year ending 31 December 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 28 September 2018

And signed on their behalf by:
C Behrel, Director