Accounts Submission

GREAT NORTHERN FILMS LTD - Company Information

Company Accounts and Tax Online SC576111 Board of Directors 1.9.18 31.8.19 31.8.19 No description of principal activity false iso4217:GBP xbrli:pure SC576111 2017-09-12 2018-08-31 SC576111 2019-08-31 SC576111 2018-09-01 2019-08-31 SC576111 2018-08-31 SC576111 countries:Scotland 2018-09-01 2019-08-31 SC576111 curr:PoundSterling 2018-09-01 2019-08-31 SC576111 uk-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 SC576111 uk-bus:Micro-entities 2018-09-01 2019-08-31 SC576111 uk-bus:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 SC576111 uk-bus:FullAccounts 2018-09-01 2019-08-31 SC576111 uk-bus:RegisteredOffice 2018-09-01 2019-08-31 SC576111 uk-bus:Director1 2018-09-01 2019-08-31 SC576111 uk-bus:Director1 2018-09-01 SC576111 uk-bus:Director1 2019-08-31 SC576111 core:AfterOneYear 2019-08-31 SC576111 core:AfterOneYear 2018-08-31 SC576111 core:WithinOneYear 2019-08-31 SC576111 core:WithinOneYear 2018-08-31 SC576111 core:WithinOneYear 2018-09-01 2019-08-31 SC576111 core:AfterOneYear 2019-08-31 SC576111 core:AfterOneYear 2018-08-31 SC576111 core:AfterOneYear 2018-09-01 2019-08-31 SC576111 core:ShareCapital 2019-08-31 SC576111 core:ShareCapital 2018-08-31 SC576111 core:RevaluationReserve 2019-08-31 SC576111 core:RevaluationReserve 2018-08-31 SC576111 core:RetainedEarningsAccumulatedLosses 2019-08-31 SC576111 core:RetainedEarningsAccumulatedLosses 2018-08-31 SC576111 1 2018-09-01 2019-08-31

Company Registration Number:
SC576111 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

Contents of the Financial Statements

for the Period Ended 31 August 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 August 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	12,300	12,300
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 26 )	( 13 )
Net current assets (liabilities):	12,274	12,287
Total assets less current liabilities:	12,274	12,287
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	12,274	12,287
Capital and reserves:	12,274	12,287

Balance sheet continued

For the year ending 31 August 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 April 2020
And Signed On Behalf Of The Board By:

Name: Malcolm Ritchie
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

2. Off balance sheet disclosure

No



Registered office:		Upper Toucks Farm Dunnottar Stonehaven GB-SCT AB39 3XB


Company Registration Number:		SC576111 (Scotland)

Accounts Submission