ZADKINE_PRODUCTIONS_LIMIT - Accounts


Company Registration Number 08523970 (England and Wales)
ZADKINE PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
ZADKINE PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 MAY 2018
31 May 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
3,230
4,626
Current assets
20,489
9,113
Prepayments and accrued income
-
9,080
Creditors: amounts falling due within one year
(7,910)
(12,749)
Net current assets
12,579
5,444
Total assets less current liabilities
15,809
10,070
Net assets
15,809
10,070
Capital and reserves
15,809
10,070
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Zadkine Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

 

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

For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

ZADKINE PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2018
31 May 2018
- 2 -

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 3 December 2018 and are signed on its behalf by:
Mr D G Nettheim
Director
Company Registration Number 08523970
2018-05-312017-06-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityMr D G NettheimMs K RadzynerBLG Registrars Ltd085239702017-06-012018-05-31085239702018-05-31085239702017-05-3108523970bus:Director12017-06-012018-05-3108523970bus:PrivateLimitedCompanyLtd2017-06-012018-05-3108523970bus:Micro-entities2017-06-012018-05-3108523970bus:AuditExemptWithAccountantsReport2017-06-012018-05-3108523970bus:SmallCompaniesRegimeForAccounts2017-06-012018-05-3108523970bus:Director22017-06-012018-05-3108523970bus:CompanySecretary12017-06-012018-05-3108523970bus:FullAccounts2017-06-012018-05-31xbrli:purexbrli:sharesiso4217:GBP