78 PRODUCTIONS LIMITED

78 PRODUCTIONS LIMITED

78 PRODUCTIONS LIMITED - Company Information

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78 PRODUCTIONS LIMITED

Company Registration Number:
09376640 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

78 PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

78 PRODUCTIONS LIMITED

Balance sheet

As at 31 January 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 78,209 0
Cash at bank and in hand: 988,403 35,817
Investments:   0 0
Total current assets: 1,066,612 35,817
Creditors: amounts falling due within one year:   (743,038) (22,376)
Net current assets (liabilities): 323,574 13,441
Total assets less current liabilities: 323,574 13,441
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 323,574 13,441
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 323,573 13,440
Shareholders funds: 323,574 13,441

The notes form part of these financial statements

78 PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 31 January 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2018
and signed on behalf of the board by:

Name: Louis Tomlinson
Status: Director

The notes form part of these financial statements

78 PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

78 PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Employees

2018 2017
Average number of employees during the period 2 1

78 PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Debtors

2018 2017
££
Debtors due after more than one year: 0 0