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Company registration number:6042447
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FRANCIS FILMS LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2017
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Company registration number:6042447
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FRANCIS FILMS LIMITED |
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BALANCE SHEET |
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AS AT 31 December 2017
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2017 |
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2016 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS |
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4,051
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4,508
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CURRENT ASSETS |
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62,995
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87,936
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CREDITORS : falling due within one year |
(29,949) |
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(29,986) |
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ACCRUALS AND DEFERRED INCOME |
(980) |
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(885) |
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NET CURRENT ASSETS |
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32,066
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57,065
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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36,117
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61,573
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NET ASSETS |
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36,117
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61,573
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CAPITAL AND RESERVES |
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36,117
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61,573
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Company information |
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The company is registered in England and its registered number is 6042447. The company is a private company limited by shares. Its registered office is 34 Napier Road, Bromley, Kent, BR2 9JA. |
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Average employees |
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The average number of persons employed by the company (including directors during the year was 1 (2016 : 1).
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For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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 the accounts.
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Approved by the board of directors and signed on its behalf by: |
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.......................................................................... |
G R Francis - Director
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12 September 2018
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The annexed notes form part of these financial statements. |
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