L & G Productions Limited Company accounts

L & G Productions Limited Company accounts

L & G PRODUCTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03897273
L & G Productions Limited
Unaudited Financial Statements
31 December 2017
L & G Productions Limited
Financial Statements
Year ended 31 December 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Report to the board of directors on the preparation of the unaudited statutory financial statements
4
L & G Productions Limited
Income Statement
Year ended 31 December 2017
2017
2016
£
£
Other income
-
2
Other charges
78
74
----
----
Loss
( 78)
( 72)
----
----
L & G Productions Limited
Statement of Financial Position
31 December 2017
2017
2016
£
£
£
Fixed assets
1
1
----
----
Current assets
1,874
3,165
Creditors: amounts falling due within one year
19,564
21,177
--------
--------
Net current liabilities
17,690
18,012
--------
--------
Total assets less current liabilities
( 17,689)
( 18,011)
Accruals and deferred income
2,013
1,613
--------
--------
(19,702)
(19,624)
--------
--------
Capital and reserves
( 19,702)
( 19,624)
--------
--------
For the year ending 31 December 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.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2018 , and are signed on behalf of the board by:
Mr. E. H. Senat
Director
Company registration number: 03897273
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.
L & G Productions Limited
Management Information
Year ended 31 December 2017
The following pages do not form part of the financial statements.
L & G Productions Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of L & G Productions Limited
Year ended 31 December 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of L & G Productions Limited for the year ended 31 December 2017, which comprise the income statement, statement of financial position and the notes to the financial statements 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 www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
MALDE & CO Chartered Certified Accountants
99 Kenton Road Kenton Harrow Middlesex HA3 0AN
28 September 2018