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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 31 MARCH 2018 TO 29 MARCH 2019 |
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ANIMAL CRACKERS MOVIE LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 31 MARCH 2018 TO 29 MARCH 2019 |
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FOR |
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ANIMAL CRACKERS MOVIE LTD |
ANIMAL CRACKERS MOVIE LTD (REGISTERED NUMBER: 08925488) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 31 MARCH 2018 TO 29 MARCH 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ANIMAL CRACKERS MOVIE LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 31 MARCH 2018 TO 29 MARCH 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Murrills House |
48 East Street |
Portchester |
Fareham |
Hampshire |
PO16 9XS |
ANIMAL CRACKERS MOVIE LTD (REGISTERED NUMBER: 08925488) |
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BALANCE SHEET |
29 MARCH 2019 |
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2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
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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. |
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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
by: |
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ANIMAL CRACKERS MOVIE LTD (REGISTERED NUMBER: 08925488) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 31 MARCH 2018 TO 29 MARCH 2019 |
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1. | STATUTORY INFORMATION |
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Animal Crackers Movie Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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At the year end the company had an overdrawn balance sheet. The director's have agreed to continue to provide |
support for at least one year from signing the accounts and therefore they have been prepared on the going |
concern basis. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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Exchange gains/losses relating to the investor have been written back to the investor balance as these have not |
arisen on funds belonging to the company. |
ANIMAL CRACKERS MOVIE LTD (REGISTERED NUMBER: 08925488) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 31 MARCH 2018 TO 29 MARCH 2019 |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Amounts owed by group undertakings |
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Other debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
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Other creditors |
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Unutilised investor funds have been shown as 'Other creditors'. Funds are credited to the profit and loss in line |
with production expenses incurred, at which point investor funds become non returnable. |
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Balance of investor funds b/fwd | 34,680 |
Deduct: |
Funds used in the period | (8,496 | ) |
Exchange rate losses |
Add: |
Investments during the year |
Exchange rate gains | 675 |
Balance of investor funds c/fwd | 26,859 |