Round Eye Productions Limited Filleted accounts for Companies House (small and micro)

ROUND EYE PRODUCTIONS LTD. - Company Information

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COMPANY REGISTRATION NUMBER: 09957828

Round Eye Productions Limited

Filleted Unaudited Financial Statements

31 January 2018

Round Eye Productions Limited

Statement of Financial Position

31 January 2018

	2018
Note	£

Current assets

Debtors	5	626
Cash at bank and in hand		736
		-------
		1,362

Creditors: amounts falling due within one year	6	1,260
		-------
Net current assets		102
		----
Total assets less current liabilities		102
		----
Net assets		102
		----

Capital and reserves

Called up share capital	100
Profit and loss account	2
	----
Shareholders funds	102
	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 January 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 financial statements 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 financial statements .

These financial statements were approved by the board of directors and authorised for issue on 31 January 2019 , and are signed on behalf of the board by:

Mr T G Tumber

Director

Company registration number: 09957828

Round Eye Productions Limited

Notes to the Financial Statements

Year ended 31 January 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 75 Shaftesbury Way, Twickenham, England, TW2 5RW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Disclosure exemptions

The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 .

5. Debtors

	2018
	£
Trade debtors	180
Other debtors	446
	----
	626
	----

6. Creditors: amounts falling due within one year

	2018
	£
Corporation tax	670
Other creditors	590
	-------
	1,260
	-------

7. 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 outstanding
	£	£	£	£
Mr T G Tumber	–	10	–	10
Mr R Stevenson-Coppin	–	5,856	( 5,420)	436
	----	-------	-------	----
	–	5,866	( 5,420)	446
	----	-------	-------	----