Blade Filming Ltd - Period Ending 2017-03-31

Blade Filming Ltd - Period Ending 2017-03-31


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Registration number: 07806084

Blade Filming Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

 

Blade Filming Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Blade Filming Ltd

Company Information

Director

Mr Mark Stephen Lawrence

Company secretary

Ms Sarah Lisa Cloughton

Registered office

The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

Accountants

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Blade Filming Ltd
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blade Filming Ltd for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Blade Filming Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Blade Filming Ltd and state those matters that we have agreed to state to the Board of Directors of Blade Filming Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blade Filming Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Blade Filming Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Blade Filming Ltd. You consider that Blade Filming Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Blade Filming Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Booth & Co
Chartered Certified Accountants
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

18 November 2017

 

Blade Filming Ltd

(Registration number: 07806084)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

2,202

870

Current assets

 

13,938

9,657

Creditors: Amounts falling due within one year

 

(9,890)

(8,373)

Net current assets

 

4,048

1,284

Total assets less current liabilities

 

6,250

2,154

Accruals and deferred income

 

(1,176)

(636)

   

5,074

1,518

Capital and reserves

 

5,074

1,518

 

Blade Filming Ltd

(Registration number: 07806084)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG
England

These financial statements were authorised for issue by the director on 17 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Blade Filming Ltd

(Registration number: 07806084)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 November 2017
 

.........................................

Mr Mark Stephen Lawrence

Director