Micro-entity Accounts - CONCORD VIDEO AND FILM COUNCIL LIMITED

Micro-entity Accounts - CONCORD VIDEO AND FILM COUNCIL LIMITED

CONCORD VIDEO AND FILM COUNCIL LIMITED - Company Information

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Registered Number 00815648

CONCORD VIDEO AND FILM COUNCIL LIMITED

Micro-entity Accounts

30 June 2020

CONCORD VIDEO AND FILM COUNCIL LIMITED Registered Number 00815648

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
£ £
Fixed Assets
3,039
3,575
Current Assets
21,657
12,583
Creditors: amounts falling due within one year
(4,801)
(6,597)
Net current assets (liabilities)
16,856
5,986
Total assets less current liabilities
19,895
9,561
Creditors: amounts falling due after more than one year
(4,892)
(4,892)
Total net assets (liabilities)
15,003
4,669
Reserves
15,003
4,669
  • For the year ending 30 June 2020 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 29 September 2020

And signed on their behalf by:
Stephen John Connelly, Director

CONCORD VIDEO AND FILM COUNCIL LIMITED Registered Number 00815648

Notes to the Micro-entity Accounts for the period ended 30 June 2020

1Employees
2020 2019
Average number of employees during the period 1 1