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Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Report to the director on the preparation of the unaudited statutory financial statements
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2
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Statement of financial position
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3
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Notes to the financial statements
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4
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Officers and Professional Advisers
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Director
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Registered office
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Accountants
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Chartered accountant
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17-19 Station Road West
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Oxted
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Surrey
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RH8 9EE
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Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2017
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2016
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Note
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£
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£
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Tangible assets
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4
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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5
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--------
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--------
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Net current liabilities
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--------
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-------
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Total assets less current liabilities
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(
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(
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--------
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-------
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Net liabilities
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(
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(
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--------
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-------
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Called up share capital
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Profit and loss account
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(
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(
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--------
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-------
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Shareholders deficit
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(
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(
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--------
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-------
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Director
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Notes to the Financial Statements
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Film Assets
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-
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Fully depreciated
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Film assets
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Total
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£
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£
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Cost
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At 1 July 2016 and 30 June 2017
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Depreciation
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At 1 July 2016 and 30 June 2017
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-------------
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Carrying amount
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At 30 June 2017
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At 30 June 2016
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2017
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2016
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£
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£
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Other creditors
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--------
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--------
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