Registered number: 03861553 | ||||||||
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FOR THE YEAR ENDED 31 OCTOBER 2018 | ||||||||
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Prepared By: | ||||||||
Freeman Lawrence & Partners Ltd | ||||||||
Chartered Accountants | ||||||||
Amba House | ||||||||
15 College Road | ||||||||
Harrow | ||||||||
HA1 1BA |
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F B FILMS LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 OCTOBER 2018 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 03861553 | ||||||||
ACCOUNTANTS | ||||||||
Freeman Lawrence & Partners Ltd | ||||||||
Chartered Accountants | ||||||||
Amba House | ||||||||
15 College Road | ||||||||
Harrow | ||||||||
HA1 1BA |
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F B FILMS LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 OCTOBER 2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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F B FILMS LTD | ||||||||
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BALANCE SHEET AT
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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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20,825 | 1,204 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS / (LIABILITIES) |
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(3,240) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 15,580 | 2,643 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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F B FILMS LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 OCTOBER 2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | reducing balance 25% |
1c. Turnover | ||||||||
Turnover represents the invoiced value of goods and services supplied by the company net of value added tax. |
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 1 November 2017 | 42,348 | 42,348 | ||
Additions | 3,788 | 3,788 | ||
At 31 October 2018 | 46,136 | 46,136 | ||
Depreciation | ||||
At 1 November 2017 | 36,464 | 36,464 | ||
For the year | 2,418 | 2,418 | ||
At 31 October 2018 | 38,882 | 38,882 | ||
Net Book Amounts | ||||
At 31 October 2018 |
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7,254 | ||
At 31 October 2017 |
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5,884 | ||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 2,490 | 60 | ||||||
2,490 | 60 | |||||||
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F B FILMS LTD | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 6,232 | 2,007 | ||||||
VAT | 4,652 | 794 | ||||||
Directors current account | 814 | 843 | ||||||
Accruals | 800 | 800 | ||||||
12,498 | 4,444 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | 1 | 1 | ||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||