Company Registration Number 05553922 (England and Wales)
BACK FORE PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
BACK FORE PRODUCTIONS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,892
1,149
Current assets
281,569
271,878
Prepayments and accrued income
1,500
1,500
Creditors: amounts falling due within one year
(54,698)
(103,068)
Net current assets
228,371
170,310
Total assets less current liabilities
230,263
171,459
Net assets
230,263
171,459
Capital and reserves
230,263
171,459
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made advance
s
of £
143,981
to
Mr L Dixon,
director of the company
. £101,913 was repaid to the company during the year, leaving £135,812 (2017 - £93,744) outstanding at the year end.
Back Fore Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Saxon House, Moseley's Farm Business Centre, Fornham All Saints, Bury St Edmunds, Suffolk, IP28 6JY.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BACK FORE PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
31 March 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 August 2018
Mr L M Dixon
Director
Company Registration Number 05553922