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Accounts
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Contents
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Page
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Officers and professional advisers
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1
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Director's report
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2
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Statement of comprehensive income
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3
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Statement of financial position
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4
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Statement of changes in equity
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5
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Notes to the accounts
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6
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Chartered accountants report to the director on the preparation of the unaudited statutory accounts
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11
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Officers and Professional Advisers
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Director
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Registered office
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United Kingdom
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Accountants
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Chartered Accountants
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10 Orange Street
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Haymarket
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London
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WC2H 7DQ
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Director's Report
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(Resigned
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Director
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Statement of Comprehensive Income
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Period from
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Year to
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4 Nov 16 to
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31 Dec 18
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31 Dec 17
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Note
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£
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£
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Turnover
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Cost of sales
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(
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(
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------------
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------------
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Gross (loss)/profit
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(
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Administrative expenses
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(
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(
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Other operating income
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–
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-------
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--------
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Operating (loss)/profit
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(
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-------
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--------
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(Loss)/profit before taxation
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4
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(
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Tax on (loss)/profit
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(
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-------
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-------
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(Loss)/profit for the financial year and total comprehensive income
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(
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-------
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-------
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Statement of Financial Position
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2018
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2017
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Note
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£
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£
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Debtors
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6
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Cash at bank and in hand
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-------
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---------
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Creditors: amounts falling due within one year
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7
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(
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(
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-------
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---------
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Net current (liabilities)/assets
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(
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----
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-------
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Total assets less current liabilities
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(
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----
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-------
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Net (liabilities)/assets
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(
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----
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-------
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Called up share capital
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Profit and loss account
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(
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----
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-------
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Shareholders (deficit)/funds
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(
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----
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-------
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Director
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Statement of Changes in Equity
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Called up share capital
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Profit and loss account
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Total
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£
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£
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£
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At 4 November 2016
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–
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–
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–
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Profit for the year
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----
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-------
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-------
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Total comprehensive income for the year
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–
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Issue of shares
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–
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----
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-------
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-------
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Total investments by and distributions to owners
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–
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At 31 December 2017
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Loss for the year
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(
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(
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----
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-------
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-------
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Total comprehensive income for the year
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–
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(
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(
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----
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-------
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-------
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At 31 December 2018
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(
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(
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----
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Notes to the Accounts
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Period from
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Year to
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4 Nov 16 to
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31 Dec 18
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31 Dec 17
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£
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£
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Amortisation of intangible assets
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------------
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Film projects
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£
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Cost
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At 1 January 2018
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Additions
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At 31 December 2018
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Amortisation
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At 1 January 2018
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Charge for the year
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------------
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At 31 December 2018
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Carrying amount
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At 31 December 2018
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–
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At 31 December 2017
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–
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2018
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2017
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£
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£
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Trade debtors
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–
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Amounts owed by group undertakings
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–
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Other debtors
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-------
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2018
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2017
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£
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£
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Trade creditors
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Amounts owed to group undertakings
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–
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Accruals and deferred income
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Corporation tax
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–
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-------
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Management Information
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
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