Micro-entity Accounts - ENLIGHTENMENT PRODUCTIONS LIMITED

Micro-entity Accounts - ENLIGHTENMENT PRODUCTIONS LIMITED


Registered Number 04247563

ENLIGHTENMENT PRODUCTIONS LIMITED

Micro-entity Accounts

31 December 2017

ENLIGHTENMENT PRODUCTIONS LIMITED Registered Number 04247563

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Called up share capital not paid
-
-
Fixed Assets
5,990
6,486
Current Assets
301,527
312,443
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(223,177)
(234,784)
Net current assets (liabilities)
78,350
77,659
Total assets less current liabilities
84,340
84,145
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
84,340
84,145
Capital and reserves
84,340
84,145
  • 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 29 September 2018

And signed on their behalf by:
Hanan Kattan, Director