Orasis Films Limited - Period Ending 2018-03-31

Orasis Films Limited - Period Ending 2018-03-31


Orasis Films Limited 08216815 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is motion picture production activities Digita Accounts Production Advanced 6.21.8540.0 Software true 08216815 2017-04-01 2018-03-31 08216815 2018-03-31 08216815 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 08216815 bus:Micro-entities 2017-04-01 2018-03-31 08216815 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 08216815 bus:FullAccounts 2017-04-01 2018-03-31 08216815 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 08216815 bus:RegisteredOffice 2017-04-01 2018-03-31 08216815 bus:Director1 2017-04-01 2018-03-31 08216815 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 08216815 countries:AllCountries 2017-04-01 2018-03-31 08216815 2016-04-01 2017-03-31 08216815 2017-03-31 08216815 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 08216815

Orasis Films Limited

Unaudited Financial Statements

for the Year Ended 31 March 2018

RMCA
Chartered Accountants
The Counting House
9 High Street
Tring
Herts
HP23 5TE

 

Orasis Films Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

Orasis Films Limited

(Registration number: 08216815)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

44,793

46,907

Current assets

18,705

26,632

Creditors: Amounts falling due within one year

(18,595)

(52,711)

Net current assets/(liabilities)

110

(26,079)

 

44,903

20,828

Capital and reserves

44,903

20,828

 

Orasis Films Limited

(Registration number: 08216815)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36 Manton Avenue
London
W7 2DZ

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2017 - 1).

 

Orasis Films Limited

(Registration number: 08216815)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director s' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 October 2018 and signed on its behalf by:
 

M Margaritis

Director