Company Registration No. 09854635 (England and Wales)
Pleasure Beach the Film Limited
Unaudited accounts
for the year ended 30 November 2017
Pleasure Beach the Film Limited
Unaudited accounts
Contents
Pleasure Beach the Film Limited
Company Information
for the year ended 30 November 2017
Directors
Deborah Ann Gray
Julian Gleek
Company Number
09854635 (England and Wales)
Registered Office
The Goods Shed
8 Old Railway Yard
Burnham Market
Norfolk
PE31 8UP
Pleasure Beach the Film Limited
Statement of financial position
as at
30 November 2017
Inventories
29,838
37,298
Cash at bank and in hand
40
177
Creditors: amounts falling due within one year
(38,422)
(37,993)
Net current liabilities
(8,533)
(518)
Net liabilities
(8,533)
(518)
Profit and loss account
(8,533)
(518)
Shareholders' funds
(8,533)
(518)
For the year ending 30 November 2017 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 directors acknowledge their 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 29 August 2018.
Deborah Ann Gray
Director
Company Registration No. 09854635
Pleasure Beach the Film Limited
Notes to the Accounts
for the year ended 30 November 2017
Pleasure Beach the Film Limited is a private company, limited by shares, registered in England and Wales, registration number 09854635. The registered office is The Goods Shed, 8 Old Railway Yard, Burnham Market, Norfolk, PE31 8UP.
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 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks represents the Cost of Producing the Film 'Black Road'. This is being amortised over 5 years with effect from 01/12/2016.
Finished goods
29,838
37,298
6
Creditors: amounts falling due within one year
2017
2016
Other creditors
37,448
37,000
Pleasure Beach the Film Limited
Notes to the Accounts
for the year ended 30 November 2017
7
Transactions with related parties
During 2016 J Gleek Properties Limited loaned £9,500 to Pleasure Beach the Film Limited. During 2017 Genesius Sales and Distribution Limited (GSD) loaned Pleasure Beach the Film Limited 448. The Directors are also Directors of GSD.
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).