Company Registration No. 11411612 (England and Wales)
Fellside Studios Kendal Ltd
Unaudited accounts
for the year ended 30 June 2019
Fellside Studios Kendal Ltd
Unaudited accounts
Contents
Fellside Studios Kendal Ltd
Company Information
for the year ended 30 June 2019
Directors
Paul Crosby
Christopher Granger
Chloe Granger
Company Number
11411612 (England and Wales)
Registered Office
17 WILDMAN STREET
KENDAL
LA9 6EN
ENGLAND
Accountants
Kate King Accountancy Services ltd
17 Wildman Street
Kendal
Cumbria
LA9 6EN
Fellside Studios Kendal Ltd
Statement of financial position
as at
30 June 2019
Cash at bank and in hand
901
Total assets less current liabilities
901
Creditors: amounts falling due after more than one year
(192)
Called up share capital
1
Profit and loss account
708
For the year ending 30 June 2019 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 25 September 2019.
Paul Crosby
Director
Company Registration No. 11411612
Fellside Studios Kendal Ltd
Notes to the Accounts
for the year ended 30 June 2019
Fellside Studios Kendal Ltd is a private company, limited by shares, registered in England and Wales, registration number 11411612. The registered office is 17 WILDMAN STREET, KENDAL, LA9 6EN, ENGLAND.
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 after more than one year
2019
Taxes and social security
192
5
Average number of employees
During the year the average number of employees was 3.