DAISY_FILMS_LIMITED - Accounts


Company Registration Number NI619924 (Northern Ireland)
DAISY FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
DAISY FILMS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
-
89
Current assets
19,054
16,219
Prepayments and accrued income
-
810
Creditors: amounts falling due within one year
(16,356)
(9,321)
Net current assets
2,698
7,708
Total assets less current liabilities
2,698
7,797
Net assets
2,698
7,797
Capital and reserves
2,698
7,797
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
1
1
DAISY FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2018
31 August 2018
- 2 -

Daisy Films Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 405 Lisburn Road, Belfast, BT9 7EW.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 2 May 2019
Ms H Murray
Director
Company Registration Number NI619924
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMs H MurrayNI6199242017-09-012018-08-31NI6199242018-08-31NI6199242017-08-31NI619924core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-31NI619924core:CurrentFinancialInstrumentscore:WithinOneYear2017-08-31NI6199242016-09-012017-08-31NI619924bus:Director12017-09-012018-08-31NI619924bus:PrivateLimitedCompanyLtd2017-09-012018-08-31NI619924bus:Micro-entities2017-09-012018-08-31NI619924bus:AuditExemptWithAccountantsReport2017-09-012018-08-31NI619924bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-31NI619924bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP