Company Registration No. 07920851 (England and Wales)
Revolution Film Productions Ltd
Unaudited accounts
for the year ended 31 January 2019
Revolution Film Productions Ltd
Unaudited accounts
Contents
Revolution Film Productions Ltd
Company Information
for the year ended 31 January 2019
Company Number
07920851 (England and Wales)
Registered Office
3RD FLOOR
86-90 PAUL STREET,
LONDON
EC2A 4NE
UNITED KINGDOM
Accountants
ACZ Associates Limited
56 Kennett Drive
Leyland
Lancashire
PR25 3QX
Revolution Film Productions Ltd
Statement of financial position
as at
31 January 2019
Cash at bank and in hand
511,230
429,030
Creditors: amounts falling due within one year
(114,276)
(3,817)
Net current assets
403,545
431,412
Net assets
403,545
431,412
Called up share capital
1,000
1,000
Profit and loss account
402,545
430,412
Shareholders' funds
403,545
431,412
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 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 24 September 2019.
Mr Anish Patel
Director
Company Registration No. 07920851
Revolution Film Productions Ltd
Notes to the Accounts
for the year ended 31 January 2019
Revolution Film Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07920851. The registered office is 3RD FLOOR, 86-90 PAUL STREET,, LONDON, EC2A 4NE, 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.
These financial statements for the year ended 31 January 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Trade debtors
6,178
6,199
Accrued income and prepayments
413
-
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
10,804
21,516
Amounts owed to group undertakings and other participating interests
90,669
(25,433)
Taxes and social security
7,451
453
Other creditors
511
4,426
Loans from directors
558
555
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Average number of employees
During the year the average number of employees was 0 (2018: 0).