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Unaudited Financial Statements |
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for the Year Ended 31st August 2019 |
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for |
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Djem Entertainment Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st August 2019 |
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for |
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Djem Entertainment Limited |
Djem Entertainment Limited (Registered number: 05915191) |
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Contents of the Financial Statements |
for the Year Ended 31st August 2019 |
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Page |
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Company information | 1 |
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Abridged statement of financial position | 2 |
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Notes to the financial statements | 4 |
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Djem Entertainment Limited |
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Company Information |
for the Year Ended 31st August 2019 |
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Director: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Abacus House |
14-18 Forest Road |
Loughton |
Essex |
IG10 1DX |
Djem Entertainment Limited (Registered number: 05915191) |
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Abridged Statement of Financial Position |
31st August 2019 |
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2019 | 2018 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Stocks |
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Debtors |
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Creditors |
Amounts falling due within one year | ( |
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Net current liabilities | ( |
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Total assets less current 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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Djem Entertainment Limited (Registered number: 05915191) |
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Abridged Statement of Financial Position - continued |
31st August 2019 |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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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 by the director on
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Djem Entertainment Limited (Registered number: 05915191) |
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Notes to the Financial Statements |
for the Year Ended 31st August 2019 |
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1. | Statutory information |
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Djem Entertainment Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling |
costs in bringing stocks to their present location and condition. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the statement of financial position date. |
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3. | Employees and directors |
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The average number of employees during the year was
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Djem Entertainment Limited (Registered number: 05915191) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st August 2019 |
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4. | Tangible fixed assets |
Totals |
£ |
Cost |
At 1st September 2018 |
and 31st August 2019 |
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Depreciation |
At 1st September 2018 |
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Charge for year |
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At 31st August 2019 |
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Net book value |
At 31st August 2019 |
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At 31st August 2018 |
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