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 2018

CONCORD VIDEO AND FILM COUNCIL LIMITED Registered Number 00815648

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
4,206
4,948
Current Assets
43,027
40,181
Creditors: amounts falling due within one year
(7,373)
(7,824)
Net current assets (liabilities)
35,654
32,357
Total assets less current liabilities
39,860
37,305
Creditors: amounts falling due after more than one year
(28,892)
(28,892)
Total net assets (liabilities)
10,968
8,413
Reserves
10,968
8,413
  • For the year ending 30 June 2018 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 6 November 2018

And signed on their behalf by:
Stephen Connelly, Director
Lydia Vulliamy, Director