Calibrate Films Limited - Accounts to registrar (filleted) - small 18.2

Calibrate Films Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08318774 (England and Wales)















Financial Statements for the Year Ended 31 December 2019

for

Calibrate Films Limited

Calibrate Films Limited (by shares) (Registered number: 08318774)






Contents of the Financial Statements
for the Year Ended 31 December 2019




Page

Company Information 1

Balance Sheet 2


Calibrate Films Limited (by shares)

Company Information
for the Year Ended 31 December 2019







DIRECTOR: Miss Z Davis





REGISTERED OFFICE: 87 High Street
Hanham
Bristol
BS15 3QG





REGISTERED NUMBER: 08318774 (England and Wales)





ACCOUNTANTS: Perpetual Business & Tax Advisors
155 Whiteladies Road
Clifton
Bristol
BS8 2RF

Calibrate Films Limited (by shares) (Registered number: 08318774)

Balance Sheet
31 December 2019

31.12.19 31.12.18
£    £    £    £   
FIXED ASSETS 711 377

CURRENT ASSETS 11,297 11,039

CREDITORS
Amounts falling due within one year (11,887 ) (11,316 )
NET CURRENT LIABILITIES (590 ) (277 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

121

100

CAPITAL AND RESERVES 121 100

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 June 2020 and were signed by:





Miss Z Davis - Director