ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.111 2018.0.1112019-03-312019-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetrueNo description of principal activityfalse2018-04-01083047232018-04-012019-03-31083047232019-03-31083047232017-04-012018-03-31083047232018-03-3108304723 c:Director1 2018-04-012019-03-3108304723 c:Director2 2018-04-012019-03-3108304723 c:RegisteredOffice 2018-04-012019-03-3108304723 d:CurrentFinancialInstruments 2019-03-3108304723 d:CurrentFinancialInstruments 2018-03-3108304723 d:CurrentFinancialInstruments d:WithinOneYear 2019-03-3108304723 d:CurrentFinancialInstruments d:WithinOneYear 2018-03-3108304723 d:ShareCapital 2019-03-3108304723 d:ShareCapital 2018-03-3108304723 d:RetainedEarningsAccumulatedLosses 2019-03-3108304723 d:RetainedEarningsAccumulatedLosses 2018-03-3108304723 c:FRS102 2018-04-012019-03-3108304723 c:AuditExempt-NoAccountantsReport 2018-04-012019-03-3108304723 c:FullAccounts 2018-04-012019-03-3108304723 c:PrivateLimitedCompanyLtd 2018-04-012019-03-31iso4217:GBPxbrli:pure
Company registration number: 08304723







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2019


AMG INTERNATIONAL FILM LIMITED






































                        

 


AMG INTERNATIONAL FILM LIMITED
 


 
COMPANY INFORMATION


Directors
L Govinden 
C Govinden 




Registered number
08304723



Registered office
Ashcombe House
5 The Crescent

Leatherhead

Surrey

KT22 8DY




Accountants
Menzies LLP
Chartered Accountants

Ashcombe House

5 The Crescent

Leatherhead

Surrey

KT22 8DY





 


AMG INTERNATIONAL FILM LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2 - 3


 


AMG INTERNATIONAL FILM LIMITED
REGISTERED NUMBER:08304723



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2019

2019
2018
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Creditors: amounts falling due within one year
 5 
(258,967)
(378,755)

Net current liabilities
  
 
 
(258,867)
 
 
(378,655)

Total assets less current liabilities
  
(258,867)
(378,655)

  

Net liabilities
  
(258,867)
(378,655)


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
(258,967)
(378,755)

  
(258,867)
(378,655)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




L Govinden
Director

Date: 19 December 2019

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


AMG INTERNATIONAL FILM LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1.


General information

AMG International Film Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue represents the income received from films produced by the company.

 
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2018 - 1).


4.


Debtors

2019
2018
£
£


Called up share capital not paid
100
100

100
100



5.


Creditors: Amounts falling due within one year

2019
2018
£
£

Trade creditors
774
-

Other creditors
255,193
378,755

Accruals and deferred income
3,000
-

258,967
378,755


Page 2

 


AMG INTERNATIONAL FILM LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

6.


Share capital

2019
2018
£
£
Allotted, called up and unpaid



100 (2018 - 100) Ordinary shares of £1.00 each
100
100


 
Page 3