SCOTT FREE FILMS LIMITED | |
UNAUDITED FINANCIAL STATEMENTS | |
FOR THE YEAR ENDED 31 JANUARY 2019 | |
SCOTT FREE FILMS LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 31 JANUARY 2019 | |||
DIRECTORS | |||
L SCOTT | |||
J SCOTT | |||
SECRETARY | |||
RWL Registrars Limited | |||
REGISTERED OFFICE | |||
42-44 Beak Street London W1F 7RH |
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COMPANY REGISTERED NUMBER | |||
03015176 | |||
ACCOUNTANTS | |||
Shulman & Company | |||
Chartered Accountants | |||
35A Huntsworth Mews London NW1 6DB |
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page 1 | |
SCOTT FREE FILMS LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 31 JANUARY 2019 | |||
CONTENTS | |||
Pages | |||
3-4 | Abridged Statement of Financial Position | ||
5-7 | Notes to the Financial Statements | ||
page 2 | |
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Company registered number: |
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ABRIDGED STATEMENT OF FINANCIAL POSITION AT |
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Note | 2019 | 2018 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Equipment, Fixtures and Fittings |
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Investments in Subsidiaries |
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CURRENT ASSETS | |||||
Debtors |
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Financial Assets | 4 |
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Cash at Bank and In Hand |
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CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
( |
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NET LIABILITIES | (£ |
(£ |
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CAPITAL AND RESERVES | |||||
Called Up Share Capital |
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Retained Earnings | ( |
( |
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SHAREHOLDERS' FUNDS | (£ |
(£ |
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page 3 | |
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Company registered number: |
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ABRIDGED STATEMENT OF FINANCIAL POSITION AT |
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In approving these Financial Statements as Directors of the company we hereby confirm the following: | |||
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All the Members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 January 2019 in accordance with Section 444 (2A) of the Companies Act 2006 | |||
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered |
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The Financial Statements were approved and authorised for issue by the Board of Directors on |
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Signed on behalf of the Board of Directors | |||
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page 4 | |
SCOTT FREE FILMS LIMITED | |||
NOTES TO THE ACCOUNTS | |||
FOR THE YEAR ENDED 31 JANUARY 2019 |
1. | SIGNIFICANT ACCOUNTING POLICIES | ||
1a. | Statement of Compliance | |||
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Registered Office: | ||||
London W1F 7RH |
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1b. | Basis of Accounting | |||
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1c. | Revenue Recognition | |||
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1d. | Taxation | |||
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1e. | Equipment, Fixtures and Fittings | ||
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Fixtures and Fittings |
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Equipment |
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1f. | Foreign Currencies | |||
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page 5 | |
SCOTT FREE FILMS LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 JANUARY 2019 |
1. | SIGNIFICANT ACCOUNTING POLICIES (CONT.) |
1g. | Employee Benefits | |||
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2. | DIRECTORS AND EMPLOYEES | ||
The average weekly number of employees during the year were as follows: | |||
2019 | 2018 | ||
No. | No. | ||
Management and Administration |
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3. | FIXED ASSETS | |||
Equipment | Investment | Total | ||
Fixures & | ||||
Fittings | ||||
£ | £ | £ | ||
Cost or valuation | ||||
At 1 February 2018 |
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79,632 | |
Additions |
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10,404 | |
At 31 January 2019 |
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90,036 | |
Depreciation, | ||||
At 1 February 2018 |
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57,690 | |
For the Year |
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8,085 | |
At 31 January 2019 |
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65,775 | |
Net Book Value | ||||
At 31 January 2019 |
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At 31 January 2018 |
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4. | FINANCIAL ASSETS | 2019 | 2018 |
£ | £ | ||
Unlisted Investments |
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£ |
£ |
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page 6 | |
SCOTT FREE FILMS LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 JANUARY 2019 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
2019 | 2018 | ||
£ | £ | ||
Trade Creditors |
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Other Taxes and Social Security |
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Other Creditors |
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Accruals |
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£ |
£ |
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page 7 |