Company Registration No. 12030355 (England and Wales)
FOOTPRINTS FILM LTD
Unaudited accounts
for the period from 3 June 2019 to 30 June 2020
FOOTPRINTS FILM LTD
Unaudited accounts
Contents
FOOTPRINTS FILM LTD
Company Information
for the period from 3 June 2019 to 30 June 2020
Director
VAISHALLI PAATIL
Company Number
12030355 (England and Wales)
Registered Office
FIRST FLOOR
118-120 WARDOUR STREET
LONDON
W1F 0TU
UNITED KINGDOM
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FOOTPRINTS FILM LTD for the period from 3 June 2019 to 30 June 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
FOOTPRINTS FILM LTD for the period from
3 June 2019 to
30 June 2020 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
RMR Partnership LLP
Chartered Accountants
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
5 November 2020
FOOTPRINTS FILM LTD
Statement of financial position
as at
30 June 2020
Cash at bank and in hand
3,280
-
Creditors: amounts falling due within one year
(38,275)
-
Net current liabilities
(3,378)
-
Net liabilities
(3,378)
-
Called up share capital
100
-
Profit and loss account
(3,478)
-
Shareholders' funds
(3,378)
-
For the period ending 30 June 2020 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 director acknowledges her 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.
The financial statements were approved by the Board and authorised for issue on 20 November 2020 and were signed on its behalf by
VAISHALLI PAATIL
Director
Company Registration No. 12030355
FOOTPRINTS FILM LTD
Notes to the Accounts
for the period from 3 June 2019 to 30 June 2020
FOOTPRINTS FILM LTD is a private company, limited by shares, registered in England and Wales, registration number 12030355. The registered office is FIRST FLOOR, 118-120 WARDOUR STREET, LONDON, W1F 0TU, 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 remained unchanged from the previous period, and also 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.
Work in progress
31,617
-
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
20,000
-
Amounts owed to group undertakings and other participating interests
12,700
-
Loans from directors
4,575
-
6
Transactions with related parties
At the year end the company owed the directors £4575 (2019: NIL)
7
Average number of employees
During the period the average number of employees was 1 (2019: 0).