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Financial Statements for the Year Ended 31 July 2020 |
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Dreambox Studio Ltd |
REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 July 2020 |
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for |
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Dreambox Studio Ltd |
Dreambox Studio Ltd (Registered number: 07301344) |
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Contents of the Financial Statements |
for the Year Ended 31 July 2020 |
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Page |
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Balance Sheet | 1 |
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Chartered Certified Accountants' Report | 3 |
Dreambox Studio Ltd (Registered number: 07301344) |
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Balance Sheet |
31 July 2020 |
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31.7.20 | 31.7.19 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
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NET (LIABILITIES)/ASSETS | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Dreambox Studio Ltd is a
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Wales. The company's registered number and registered office address are as below: |
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Registered number: | 07301344 |
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Registered office: | 29 Worple Street |
Mortlake |
London |
SW14 8HE |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2019 - NIL). |
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Dreambox Studio Ltd (Registered number: 07301344) |
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Balance Sheet - continued |
31 July 2020 |
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The directors acknowledge their responsibilities for: |
(a) |
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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The financial statements were approved by the Board of Directors and authorised for issue on
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Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Dreambox Studio Ltd |
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The following reproduces the text of the report prepared for the directors in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act |
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the |
Income Statement is not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for |
your approval the financial statements of Dreambox Studio Ltd for the year ended 31 July 2020 |
which comprise the Income Statement, Balance Sheet and the related notes from the company's |
accounting records and from information and explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the Board of Directors of Dreambox Studio Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dreambox Studio Ltd and state those matters that we have agreed to state to the Board of Directors of Dreambox Studio Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Dreambox Studio Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dreambox Studio Ltd. You consider that Dreambox Studio Ltd is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Dreambox Studio Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Kesaria & Co |
44 Chapman Crescent |
Kenton |
Harrow |
Middlesex |
HA3 0TE |
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