Company Registration No. 6042530 (England and Wales)
Close Up Productions Limited
Unaudited accounts
for the year ended 31 March 2019
Close Up Productions Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
Close Up Productions Limited
Company Information
for the year ended 31 March 2019
Directors
R McCourt
S McCourt
Company Number
6042530 (England and Wales)
Registered Office
92 Sutton Road
London
N10 1HG
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Close Up Productions Limited
Statement of Financial Position
as at
31 March 2019
Fixed assets
28,262
31,100
Current assets
39,877
70,838
Prepayments and accrued income
49
-
Creditors: amounts falling due within one year
(53,786)
(53,569)
Net current (liabilities)/assets
(13,860)
17,269
Total assets less current liabilities
14,402
48,369
Accruals and deferred income
(750)
(2,660)
Capital and reserves
13,652
45,709
1 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2019
R McCourt
Director
Company Registration No. 6042530