Company Registration Number 08451529 (England and Wales)
FALLON FILMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
FALLON FILMS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
FALLON FILMS LTD
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,334
865
Current assets
11,654
22,772
Creditors: amounts falling due within one year
(12,821)
(16,893)
Net current (liabilities)/assets
(1,167)
5,879
Total assets less current liabilities
167
6,744
Net assets
167
6,744
Capital and reserves
167
6,744
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
FALLON FILMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -
Fallon Films Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Hastings Terrace, Conway Road, London, England, N15 3BE.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 20 September 2019
Mrs Georgina Cathie
Director
Company Registration Number 08451529