Tracey Hill Films Limited Micro-entity accounts

TRACEY HILL FILMS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05759355

Tracey Hill Films Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2017

Tracey Hill Films Limited

Financial Statements

Year ended 31 March 2017

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Tracey Hill Films Limited

Statement of Financial Position

31 March 2017

	2017	2016
	£	£
Fixed assets	838	980
	----	----

Current assets	30,754	9,130

Creditors: amounts falling due within one year	11,940	7,605
	--------	-------
Net current assets	18,814	1,525
	--------	-------
Total assets less current liabilities	19,652	2,505

Accruals and deferred income	1,920	1,920
	--------	-------
	17,732	585
	--------	-------

Capital and reserves	17,732	585
	--------	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the director received advances of £6,806 (2016 - £7,731). £3,202 (2016 - £5,410) was repaid during the year with the remaining amount still outstanding. No interest was charged in the current or previous year.

For the 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.

Directors' responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 20 December 2017 , and are signed on behalf of the board by:

Ms D Hill
Director

Company registration number: 05759355

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 1, 20 St Quintin Avenue, London, W10 6NU, UK.