1212_PRODUCTIONS_DISTRIBU - Accounts


Company Registration Number 07492624 (England and Wales)
1212 PRODUCTIONS DISTRIBUTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
1212 PRODUCTIONS DISTRIBUTION LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2019
31 January 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
-
84
Current assets
52,737
97,003
Creditors: amounts falling due within one year
(30,856)
(43,433)
Net current assets
21,881
53,570
Total assets less current liabilities
21,881
53,654
Net assets
21,881
53,654
Capital and reserves
21,881
53,654
Notes to the financial statements
1
Employees

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

2019
2018
Number
Number
Employees
2
2
1212 PRODUCTIONS DISTRIBUTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2019
31 January 2019
- 2 -

1212 Productions Distribution Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 by the board of directors and authorised for issue on 6 September 2019 and are signed on its behalf by:
Mrs Z M Loizou
Director
Company Registration Number 07492624
1212 PRODUCTIONS DISTRIBUTION LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 JANUARY 2019
2019
2018
£
£
Administrative expenses
Directors' remuneration
16,848
16,293
Directors' pension costs
4,800
4,800
Rent
-
9,070
Insurance
-
135
Computer running costs
-
931
Travelling expenses
140
1,391
Subscriptions
-
523
Accountancy
2,557
4,106
Bank charges
947
1,237
Printing and stationery
-
59
Telephone
58
620
Entertaining
-
228
Research costs
153
59
Profit or loss on foreign exchange
-
(388)
Depreciation
84
85
25,587
39,149
2019-01-312018-02-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr P Armstrong-DampierMrs Z Morris074926242018-02-012019-01-31074926242019-01-31074926242018-01-3107492624core:CurrentFinancialInstrumentscore:WithinOneYear2019-01-3107492624core:CurrentFinancialInstrumentscore:WithinOneYear2018-01-31074926242017-02-012018-01-3107492624bus:Director22018-02-012019-01-3107492624bus:PrivateLimitedCompanyLtd2018-02-012019-01-3107492624bus:Micro-entities2018-02-012019-01-3107492624bus:AuditExempt-NoAccountantsReport2018-02-012019-01-3107492624bus:SmallCompaniesRegimeForAccounts2018-02-012019-01-3107492624bus:Director12018-02-012019-01-3107492624bus:FullAccounts2018-02-012019-01-31xbrli:purexbrli:sharesiso4217:GBP