Needs Must Film Ltd - Accounts to registrar (filleted) - small 18.2

Needs Must Film Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08355477 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

NEEDS MUST FILM LTD

NEEDS MUST FILM LTD (REGISTERED NUMBER: 08355477)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018










Page

Balance Sheet 1


NEEDS MUST FILM LTD (REGISTERED NUMBER: 08355477)

BALANCE SHEET
31 JANUARY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 2,980 5,963

CURRENT ASSETS 55,975 50,352

CREDITORS
Amounts falling due within one year (54,942 ) (48,942 )
NET CURRENT ASSETS 1,033 1,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,013

7,373

ACCRUALS AND DEFERRED INCOME 5,503 4,603
NET (LIABILITIES)/ASSETS (1,490 ) 2,770

CAPITAL AND RESERVES (1,490 ) 2,770

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Needs Must Film Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 08355477

Registered office: 34-40 High Street
Wanstead
London
E11 2RJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .


3. GOING CONCERN

The accounts have been prepared on a going concern basis, notwithstanding that the company is technically
insolvent. The company continues to receive financial support from its directors and shareholders during the
production process.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

NEEDS MUST FILM LTD (REGISTERED NUMBER: 08355477)

BALANCE SHEET - continued
31 JANUARY 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 October 2018 and were signed on its behalf
by:





B S Mitchell - Director