Acorah Software Products - Accounts Production10.1.046falsetrueNo description of principal activity11 December 201731 December 201831 December 2018NI649765Mr Christopher 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Registered number: NI649765
Red Van Films Limited
Unaudited Financial Statements
For the Period 11 December 2017 to 31 December 2018
Allen Consulting (TA+A) Limited
Chartered Accountants & Chartered Tax Advisors
Scottish Provident Building
7 Donegall Square West
Belfast
BT1 6JH
Red Van Films Limited
Balance Sheet
As at 31 December 2018
Balance Sheet
Registered number: NI649765
Period to 31 December 2018
£
Current assets
22,783
Creditors: Amounts Falling Due Within One Year
(5,342)
NET CURRENT ASSETS
17,441
TOTAL ASSETS LESS CURRENT LIABILITIES
17,441
Accruals and deferred income
(750)
NET ASSETS
16,691
CAPITAL AND RESERVES
16,691
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was 1.
2.General Information
Red Van Films Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649765. The registered office is Pearl Assurance House, 2 Donegall Square East, Belfast, Antrim, BT1 5HB.
Red Van Films Limited
Balance Sheet (continued)
As at 31 December 2018
For the period ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.