Registration number:
Cheeky Rascal Productions Limited
for the Year Ended 31 March 2018
Chartered Accoutants
Lawford House
Albert Place
London
N3 1QA
Cheeky Rascal Productions Limited
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Cheeky Rascal Productions Limited
Company Information
Director |
Kenneth Underwood |
Registered office |
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Accountants |
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Page 1 |
Cheeky Rascal Productions Limited
Profit and Loss Account for the Year Ended 31 March 2018
2018 |
2017 |
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Turnover |
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Other income |
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Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(23,944) |
(32,467) |
Profit before tax |
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Taxation |
( |
( |
Profit for the year |
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Page 2 |
Cheeky Rascal Productions Limited
(Registration number: 05016440)
Balance Sheet as at 31 March 2018
2018 |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
The principal place of business is:
8 Wellington Road
Deal
Kent
CT15 7AL
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Page 3 |
Cheeky Rascal Productions Limited
(Registration number: 05016440)
Balance Sheet as at 31 March 2018
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Kenneth Underwood
Director
Page 4 |