Company Registration No. 03462316 (England and Wales)
Brandnew Films Ltd.
Unaudited accounts
for the year ended 30 November 2019
Brandnew Films Ltd.
Unaudited accounts
Contents
Brandnew Films Ltd.
Company Information
for the year ended 30 November 2019
Director
Mr Simon P Mason
Company Number
03462316 (England and Wales)
Registered Office
11 River Mount
Walton-On-Thames
KT12 2PW
England
Accountants
T Bennett Accountants
Pinewood
22 Ashley Close
Walton On Thames
Surrey
KT12 1BJ
Brandnew Films Ltd.
Statement of financial position
as at
30 November 2019
Cash at bank and in hand
5,410
39
Creditors: amounts falling due within one year
(16,575)
-
Net current (liabilities)/assets
(11,165)
39
Net (liabilities)/assets
(10,171)
39
Profit and loss account
(10,172)
38
Shareholders' funds
(10,171)
39
For the year ending 30 November 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2020 and were signed on its behalf by
Mr Simon P Mason
Director
Company Registration No. 03462316
Brandnew Films Ltd.
Notes to the Accounts
for the year ended 30 November 2019
Brandnew Films Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03462316. The registered office is 11 River Mount, Walton-On-Thames, KT12 2PW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line daily basis over 36 months
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 November 2019
1,052
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
15,850
-
Brandnew Films Ltd.
Notes to the Accounts
for the year ended 30 November 2019
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).