Company Registration No. 07910509 (England and Wales)
Campaign Film Ltd
Unaudited accounts
for the year ended 31 January 2019
Campaign Film Ltd
Annual report and unaudited accounts
for the year ended 31 January 2019
Campaign Film Ltd
Company Information
for the year ended 31 January 2019
Company Number
07910509 (England and Wales)
Registered Office
49-51 Cambridge Road
Hastings
East Sussex
TN34 1DT
Accountants
Cris Cox ATT
Central Accountancy Services Ltd
39 Coleshill Close
Redditch
Worcs.
B97 5UN
Campaign Film Ltd
Accountants' report
Accountants' report to the director of Campaign Film Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Campaign Film Ltd for the year ended
31 January 2019 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Campaign Film Ltd, as a body, in accordance with the terms of our engagement letter dated 28 October 2014. Our work has been undertaken solely to prepare for your approval the accounts of Campaign Film Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Campaign Film Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Campaign Film Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Campaign Film Ltd. You consider that Campaign Film Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Campaign Film 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 accounts.
Cris Cox ATT
Central Accountancy Services Ltd
39 Coleshill Close
Redditch
Worcs.
B97 5UN
21 October 2019
Campaign Film Ltd
Statement of Financial Position
as at
31 January 2019
Fixed assets
23,154
23,629
Current assets
110,988
96,035
Creditors: amounts falling due within one year
(109,209)
(101,267)
Net current assets/(liabilities)
1,779
(5,232)
Total assets less current liabilities
24,933
18,397
Capital and reserves
24,933
18,397
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 January 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 director acknowledges his 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 21 October 2019
A. Davies
Director
Company Registration No. 07910509