Company Registration No. 07920851 (England and Wales)
Revolution Film Productions Ltd
Unaudited accounts
for the year ended 31 January 2020
Revolution Film Productions Ltd
Unaudited accounts
Contents
Revolution Film Productions Ltd
Company Information
for the year ended 31 January 2020
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 2020
Cash at bank and in hand
462,314
511,230
Creditors: amounts falling due within one year
(174,123)
(114,276)
Net current assets
290,951
403,545
Net assets
290,951
403,545
Called up share capital
1,000
1,000
Profit and loss account
289,951
402,545
Shareholders' funds
290,951
403,545
For the year ending 31 January 2020 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 18 May 2020.
Mr Anish Patel
Director
Company Registration No. 07920851
Revolution Film Productions Ltd
Notes to the Accounts
for the year ended 31 January 2020
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.
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.
Trade debtors
2,347
6,178
Accrued income and prepayments
413
413
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Creditors: amounts falling due within one year
2020
2019
Trade creditors
6,251
10,804
Amounts owed to group undertakings and other participating interests
160,407
90,669
Taxes and social security
(8,771)
7,451
Loans from directors
16,236
558
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Average number of employees
During the year the average number of employees was 1 (2019: 1).