Company Registration No. 10604055 (England and Wales)
Martha Stone Productions Limited
Unaudited accounts
for the period from 6 February 2017 to 28 February 2018
Martha Stone Productions Limited
Unaudited accounts
Contents
Martha Stone Productions Limited
Company Information
for the period from 6 February 2017 to 28 February 2018
Directors
Sarah Broughton
Suzanne Phillips
Company Number
10604055 (England and Wales)
Registered Office
124 Wyndham Crescent
Cardiff
CF11 9EG
United Kingdom
Accountants
Arian Accountants Limited
19 Sundew Close
Radyr Cheyne
Cardiff
CF5 2SE
Martha Stone Productions Limited
Statement of financial position
as at
28 February 2018
Cash at bank and in hand
35,353
Creditors: amounts falling due within one year
(36,060)
Net current liabilities
(707)
Called up share capital
4
Profit and loss account
(711)
Shareholders' funds
(707)
For the period ending 28 February 2018 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 8 June 2018.
Sarah Broughton
Director
Company Registration No. 10604055
Martha Stone Productions Limited
Notes to the Accounts
for the period from 6 February 2017 to 28 February 2018
Martha Stone Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 10604055. The registered office is 124 Wyndham Crescent, Cardiff, CF11 9EG, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2018
Taxes and social security
6,449
5
Average number of employees
During the period the average number of employees was 2.