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Unaudited Financial Statements for the Year Ended 31 March 2019 |
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Moonage Pictures Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2019 |
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for |
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Moonage Pictures Limited |
Moonage Pictures Limited (Registered number: 10956051) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2019 |
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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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Moonage Pictures Limited |
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Company Information |
for the Year Ended 31 March 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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39 Long Acre |
London |
WC2E 9LG |
Moonage Pictures Limited (Registered number: 10956051) |
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Balance Sheet |
31 March 2019 |
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31.3.19 | 31.3.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks | 5 |
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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 ASSETS/(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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Share premium |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
Moonage Pictures Limited (Registered number: 10956051) |
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Balance Sheet - continued |
31 March 2019 |
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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 Board of Directors on
signed on its behalf by: |
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Moonage Pictures Limited (Registered number: 10956051) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2019 |
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1. | STATUTORY INFORMATION |
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Moonage Pictures Limited is a private company, limited by shares , registered in England |
and Wales. The company's registered number and registered office address can be found |
on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Revenue is recognised to the extent it is probable that the economic benefits will flow to the |
Company and the revenue can be measured reliably. Production revenue recognised is |
determined by reference to production costs incurred to date as a percentage of total |
expected costs. Overspends are recognised as soon as they arise and anticipated |
underspends are recognised on the completion of the programme. |
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Tangible fixed assets |
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Office Equipment | - |
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Office Furniture | - |
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Computer equipment | - |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and |
handling costs in bringing stocks to their present location and condition. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over |
the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to profit or loss in the period to which they relate. |
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Going concern |
The directors and participating interest considers that it is appropriate to prepare the |
financial statements on a going concern basis. The director and participating interest have |
confirmed that they will continue to give financial support to ensure that the company is able |
to meet its financial obligations when they fall due for a period of at least 12 months from the |
date of approving these financial statements. |
Moonage Pictures Limited (Registered number: 10956051) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2019 |
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2. | ACCOUNTING POLICIES - continued |
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Creditors |
Short term creditors are measured at transaction price (which is usually the invoice price). |
Loans and other financial liabilities are initially recognised at fair value, net of any transaction |
costs, and subsequently measured at amortised cost determined using the effective interest |
method. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Office | Office | Computer |
Equipment | Furniture | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 April 2018 |
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Additions |
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At 31 March 2019 |
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DEPRECIATION |
At 1 April 2018 |
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Charge for year |
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At 31 March 2019 |
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NET BOOK VALUE |
At 31 March 2019 |
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At 31 March 2018 |
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5. | STOCKS |
31.3.19 | 31.3.18 |
£ | £ |
Work-in-progress |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.19 | 31.3.18 |
£ | £ |
Trade debtors |
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Other debtors |
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Prepayments and accrued income |
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Moonage Pictures Limited (Registered number: 10956051) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2019 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.19 | 31.3.18 |
£ | £ |
Trade creditors |
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Tax |
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Social security and other taxes |
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VAT | 90,781 | 46,287 |
Other creditors |
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Net Wages Payable | 44,025 | - |
Directors' loan accounts | - | 69,500 |
Accruals and deferred income |
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Accrued expenses |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.19 | 31.3.18 |
value: | £ | £ |
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Ordinary | 0.000 | 1 | 1 | 1 |
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A Shares | 0.000 | 1 | - | - |
1 | 1 |
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On 23 April 2018 each of the 100 issued £0.01 ordinary shares were subdivided into 10000 |
ordinary shares of £0.0001. On the same date 1765 A shares of £0.0001 were allotted and |
issued for a price of £764.87 per share. |
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9. | ULTIMATE CONTROLLING PARTY |
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There is no an ultimate controlling party. |