Registered number: 08134677
The Ministry of Images Ltd |
Unaudited Financial Statements |
for the year ended 31 July 2018 |
as at 31 July 2018
2018 |
2017
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Winfried Heinze
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £5,274 made to Winfried Heinze, a director of the company, on 01/08/2017.
During the accounting year the maximum amount payable by Winfried Heinze was £25,064
The following conditions are attached to the amount payable by Winfried Heinze:
Opening balance 01/08/2017 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2018 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
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(
31,117
)
(
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26,063
|
0 | 0 | 0 |
(
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Heather Heinze
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1 by Heather Heinze, a director of the company, on 31/07/2018.
During the accounting year the maximum amount repayable to Heather Heinze was £1
The following conditions are attached to amount payable to Heather Heinze:
Opening balance 01/08/2017 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2018 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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(
1,326
)
(
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1,327
|
0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 31/07/2018
Approved by the board of directors and signed on behalf of the board,