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Unaudited Financial Statements |
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for the Period 9 January 2017 to 31 January 2018 |
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Alpha Camera Crews Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 9 January 2017 to 31 January 2018 |
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for |
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Alpha Camera Crews Limited |
Alpha Camera Crews Limited (Registered number: 10553107) |
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Contents of the Financial Statements |
for the Period 9 January 2017 to 31 January 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Alpha Camera Crews Limited |
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Company Information |
for the Period 9 January 2017 to 31 January 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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13A Victoria Gardens |
Neath |
West Glamorgan |
SA11 3AY |
Alpha Camera Crews Limited (Registered number: 10553107) |
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Balance Sheet |
31 January 2018 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
Alpha Camera Crews Limited (Registered number: 10553107) |
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Balance Sheet - continued |
31 January 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Alpha Camera Crews Limited (Registered number: 10553107) |
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Notes to the Financial Statements |
for the Period 9 January 2017 to 31 January 2018 |
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1. | STATUTORY INFORMATION |
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Alpha Camera Crews Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive income or |
directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the period end and that are |
expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
that they will be recovered against the reversal of deferred tax liabilities or other future taxable |
profits. |
Alpha Camera Crews Limited (Registered number: 10553107) |
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Notes to the Financial Statements - continued |
for the Period 9 January 2017 to 31 January 2018 |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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5. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Motor | Computer |
machinery | fittings | vehicles | equipment | Totals |
£ | £ | £ | £ | £ |
COST |
Additions |
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At 31 January 2018 |
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DEPRECIATION |
Charge for period |
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At 31 January 2018 |
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NET BOOK VALUE |
At 31 January 2018 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Tax |
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Social security and other taxes |
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VAT | 2,257 |
Directors' current accounts | 21,649 |
Accrued expenses |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 1 |
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Alpha Camera Crews Limited (Registered number: 10553107) |
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Notes to the Financial Statements - continued |
for the Period 9 January 2017 to 31 January 2018 |
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9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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During the year the director Mr. A. Lewis operated a loan account with the company, the balance of |
which can be found separately identified within the notes of these accounts. |
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10. | ULTIMATE CONTROLLING PARTY |
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The controlling party is A M Lewis. |