REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2021 |
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for |
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SEADOG TV & FILM PRODUCTIONS LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2021 |
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for |
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SEADOG TV & FILM PRODUCTIONS LIMITED |
SEADOG TV & FILM PRODUCTIONS LIMITED (REGISTERED NUMBER: 08964770) |
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Contents of the Financial Statements |
FOR THE YEAR ENDED 31 MARCH 2021 |
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Chartered Accountants' Report | 1 |
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Balance Sheet | 2 |
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Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Seadog TV & Film Productions Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and loss account is not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Seadog TV & Film Productions Limited for the year ended 31 March 2021 which comprise the Profit and Loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the directors of Seadog TV & Film Productions Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Seadog TV & Film Productions Limited and state those matters that we have agreed to state to the directors of Seadog TV & Film Productions Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seadog TV & Film Productions Limited and its directors for our work or for this report. |
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It is your duty to ensure that Seadog TV & Film Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Seadog TV & Film Productions Limited. You consider that Seadog TV & Film Productions Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Seadog TV & Film Productions Limited. For this reason, we do not express any opinion on the statutory financial statements. |
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Haines Watts |
Chartered Accountants |
6-8 Bath Street |
Bristol |
BS1 6HL |
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SEADOG TV & FILM PRODUCTIONS LIMITED (REGISTERED NUMBER: 08964770) |
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Balance Sheet |
31 MARCH 2021 |
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2021 | 2020 |
£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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ACCRUALS AND DEFERRED INCOME | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | COMPANY INFORMATION |
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Seadog TV & Film Productions Limited is a
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Registered number: |
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Registered office: |
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The principal activity of the company in the year under review was that of television programme production. |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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SEADOG TV & FILM PRODUCTIONS LIMITED (REGISTERED NUMBER: 08964770) |
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Balance Sheet - continued |
31 MARCH 2021 |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved and authorised for issue by the director and authorised for issue on
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