GENERATION_FILMS_LIMITED - Accounts


Company Registration Number 07119282 (England and Wales)
GENERATION FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017
PAGES FOR FILING WITH REGISTRAR
GENERATION FILMS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2017
31 January 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
117,237
117,237
Current assets
(31)
(31)
Creditors: amounts falling due within one year
(156,373)
(156,373)
Net current liabilities
(156,404)
(156,404)
Total assets less current liabilities
(39,167)
(39,167)
Accruals and deferred income
(688)
(688)
Net liabilities
(39,855)
(39,855)
Capital and reserves
(39,855)
(39,855)

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

GENERATION FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2017
31 January 2017
- 2 -

Generation Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is Trafalgar House, 261 Alcester Road South, Kings Heath, Birmingham, West Midlands, England, B14 6DT.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the financial year ended 31 January 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 25 September 2017 and are signed on its behalf by:
Sir B Zissman
Director
Company Registration Number 07119282
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