ARCTIC RABBIT PICTURES LIMITED

Company Registration Number:
04309652 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

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ARCTIC RABBIT PICTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

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ARCTIC RABBIT PICTURES LIMITED

Company Information

for the Period Ended 31 January 2018




Registered office: 2
West Wing
Chelwood Vachery Nutley
Uckfield
East Sussex
TN22 3HR
Company Registration Number: 04309652 (England and Wales)

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ARCTIC RABBIT PICTURES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2018


2018
£		 3 months to
31 Jan 2017
£
Turnover 7,171 45,079
Cost of Materials (10,123) (29,157)
Staff Costs (38,510) (41,844)
Tax on Profit (0) (0)
Profit or (Loss) for Period (41,462) (25,922)

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ARCTIC RABBIT PICTURES LIMITED

Balance sheet

As at 31 January 2018


2018
£		 3 months to
31 Jan 2017
£
FixedAssets: 43,886 34,788
Current assets: 3,043 47,621
Creditors: amounts falling due within one year: ( 0 ) ( 2,700 )
Net current assets (liabilities): 3,043 44,921
Total assets less current liabilities: 46,929 79,709
Creditors: amounts falling due after more than one year: ( 132,051 ) ( 105,630 )
Total net assets (liabilities): ( 85,122 ) ( 25,921 )
Capital and reserves: ( 85,122 ) ( 25,921 )

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ARCTIC RABBIT PICTURES LIMITED

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2018
And Signed On Behalf Of The Board By:

Name: Adam Del Giudice
Status: Director

The notes form part of these financial statements

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