Magneto Films Limited - Period Ending 2018-03-31

Registration number: 06495679

Magneto Films Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Shah Kazemi & Co
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

Magneto Films Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Magneto Films Limited

Company Information

Directors

Mr JA Jeffs Mrs GD Jeffs

Registered office

163 Herne Hill London SE24 9LR

Accountants

Shah Kazemi & Co Chartered Certified Accountants 163 Herne Hill London SE24 9LR

Page 1

Magneto Films Limited

(Registration number: 06495679)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	7,394	22,584
Current assets	32,429	52,597
Creditors: Amounts falling due within one year	(26,121)	(56,916)
Net current assets/(liabilities)	6,308	(4,319)
Total assets less current liabilities	13,702	18,265
Accruals and deferred income	(1,700)	-
	12,002	18,265
Capital and reserves	12,002	18,265

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.

Directors' 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 16 November 2018 and signed on its behalf by:
 

.........................................

Mr JA Jeffs

Director

.........................................

Mrs GD Jeffs

Director

Page 2

Magneto Films Limited

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
United Kingdom

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.

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