Little Acorn Pictures Limited 31/03/2019 iXBRL

Little Acorn Pictures Limited 31/03/2019 iXBRL


31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 11270988 2018-04-01 2019-03-31 11270988 2019-03-31 11270988 bus:RegisteredOffice 2018-04-01 2019-03-31 11270988 bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 11270988 bus:Director1 2018-04-01 2019-03-31 11270988 core:WithinOneYear 2019-03-31 11270988 bus:Micro-entities 2018-04-01 2019-03-31 11270988 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 11270988 bus:FullAccounts 2018-04-01 2019-03-31 11270988 bus:SmallCompaniesRegimeForDirectorsReport 2018-04-01 2019-03-31 11270988 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 11270988
Little Acorn Pictures Limited
Unaudited financial statements
31 March 2019
Little Acorn Pictures Limited
Contents
Directors and other information
Income statement
Statement of financial position
Little Acorn Pictures Limited
Directors and other information
Director Mrs Clare Myers
Company number 11270988
Registered office Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Business address 101 Listria Park
London
N16 5SP
Accountants Charles Lamb
Chartered Accountant
35 Queens Park South Drive
Bournemouth
BH8 9BH
Little Acorn Pictures Limited
Income statement
Year ended 31 March 2019
2019
£
Turnover 251,314
Cost of raw materials and consumables ( 230,977)
Other charges (5,612)
Tax ( 2,798)
_______
Profit 11,927
_______
Little Acorn Pictures Limited
Statement of financial position
31 March 2019
2019
£
Current assets 28,504
Creditors: amounts falling due within one year ( 19,908)
_______
Net current assets 8,596
_______
Total assets less current liabilities 8,596
Accruals and deferred income ( 4,569)
_______
Net assets 4,027
_______
Capital and reserves 4,027
_______
Little Acorn Pictures Limited
Year ended 31 March 2019
For the year ending 31 March 2019 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 director acknowledges her 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.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2019 , and are signed on behalf of the board by:
Mrs Clare Myers
Director
Company registration number: 11270988
The company is a private company limited by shares, registered in England.