Micro-entity Accounts - GCB FILMS LIMITED

Micro-entity Accounts - GCB FILMS LIMITED

GCB FILMS LIMITED - Company Information

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Registered Number 09655963

GCB FILMS LIMITED

Micro-entity Accounts

31 December 2019

GCB FILMS LIMITED Registered Number 09655963

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
� �
Fixed Assets
4,469
5,906
Current Assets
525,083
143,213
Creditors: amounts falling due within one year
(109,341)
(16,422)
Net current assets (liabilities)
415,742
126,791
Total assets less current liabilities
420,211
132,697
Creditors: amounts falling due after more than one year
(220,000)
(100,000)
Total net assets (liabilities)
200,211
32,697
Capital and reserves
200,211
32,697
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 December 2020

And signed on their behalf by:
J Sivers, Director

GCB FILMS LIMITED Registered Number 09655963

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 2 2