Company Registration No. 07494417 (England and Wales)
Starfish Pictures Limited
Unaudited accounts
for the year ended 31 July 2018
Starfish Pictures Limited
Unaudited accounts
Contents
Starfish Pictures Limited
Company Information
for the year ended 31 July 2018
Directors
William Clark
Phillipa Jane Cross
Rosalin Colette Hubbard
Melanie Paton
Company Number
07494417 (England and Wales)
Registered Office
195 Wardour Street
London
W1F8ZG
United Kingdom
Starfish Pictures Limited
Statement of financial position
as at
31 July 2018
Inventories
318,733
385,233
Cash at bank and in hand
-
281
Creditors: amounts falling due within one year
(240,110)
(223,157)
Net current assets
78,623
162,357
Net assets
78,623
162,357
Called up share capital
140,004
150,004
Profit and loss account
(61,381)
12,353
Shareholders' funds
78,623
162,357
For the year ending 31 July 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 July 2019.
Phillipa Jane Cross
Director
Company Registration No. 07494417
Starfish Pictures Limited
Notes to the Accounts
for the year ended 31 July 2018
Starfish Pictures Limited is a private company, limited by shares, registered in England and Wales, registration number 07494417. The registered office is 195 Wardour Street, London, W1F8ZG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories represent the Cost of Producing the Film 'Starfish' less amounts mortised to date.
Finished goods
318,733
385,233
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Creditors: amounts falling due within one year
2018
2017
Other creditors
239,310
222,757
Loans from directors
410
400
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Average number of employees
During the year the average number of employees was 0 (2017: 0).