Rustle Up Productions Ltd 28/02/2018 iXBRL

Rustle Up Productions Ltd 28/02/2018 iXBRL

RUSTLE UP PRODUCTIONS LIMITED - Company Information

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28/02/2018 2018-02-28 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-03-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09225077 2017-03-01 2018-02-28 09225077 2018-02-28 09225077 2017-02-28 09225077 2016-03-01 2017-02-28 09225077 2017-02-28 09225077 bus:Director1 2017-03-01 2018-02-28 09225077 bus:Director3 2017-03-01 2018-02-28 09225077 core:WithinOneYear 2018-02-28 09225077 core:WithinOneYear 2017-02-28 09225077 bus:Director1 2017-02-28 09225077 bus:Director1 2018-02-28 09225077 bus:Director3 2017-02-28 09225077 bus:Director3 2018-02-28 09225077 bus:Director1 2017-02-28 09225077 bus:Director3 2017-02-28 09225077 bus:Director1 2016-03-01 2017-02-28 09225077 bus:Director3 2016-03-01 2017-02-28 09225077 bus:Micro-entities 2017-03-01 2018-02-28 09225077 bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 09225077 bus:FullAccounts 2017-03-01 2018-02-28 09225077 bus:SmallCompaniesRegimeForAccounts 2017-03-01 2018-02-28 09225077 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28
Company registration number: 09225077
Rustle Up Productions Ltd
Unaudited filleted financial statements
28 February 2018
Rustle Up Productions Ltd
Contents
Statement of financial position and notes to the financial statements
Rustle Up Productions Ltd
Statement of financial position
28 February 2018
2018 2017
£ £
Called up share capital not paid 2 2
_______ _______
Fixed assets 2,993 4,245
_______ _______
Current assets 18,910 12,663
Creditors: amounts falling due within one year ( 15,596) ( 13,530)
_______ _______
Net current assets/(liabilities) 3,314 ( 867)
_______ _______
Total assets less current liabilities 6,309 3,380
Accruals and deferred income ( 800) ( 800)
_______ _______
Net assets 5,509 2,580
_______ _______
Capital and reserves 5,509 2,580
_______ _______
Notes to the financial statements
Rustle Up Productions Ltd
Year ended 28 February 2018
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Barry Castagnola ( 1,597) ( 1,595) - ( 3,192)
Mr Christopher Gilbert ( 3,150) - 3,000 ( 150)
_______ _______ _______ _______
( 4,747) ( 1,595) 3,000 ( 3,342)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Barry Castagnola - ( 1,597) - ( 1,597)
Mr Christopher Gilbert - ( 3,150) - ( 3,150)
_______ _______ _______ _______
- ( 4,747) - ( 4,747)
_______ _______ _______ _______
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2018 , and are signed on behalf of the board by:
Mr Barry Castagnola
Director
Company registration number: 09225077
The company is a private company limited by shares, registered in England. The address of the registered office is 2nd Floor, 32-33 Gosfield Street, Fitzrovia, London, W1W 6HL.