REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 August 2017 |
for |
Acapela Studios Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 August 2017 |
for |
Acapela Studios Limited |
Acapela Studios Limited (Registered number: 06185754) |
Contents of the Financial Statements |
for the Year Ended 31 August 2017 |
Page |
Balance Sheet | 1 |
Acapela Studios Limited (Registered number: 06185754) |
Balance Sheet |
31 August 2017 |
31/8/17 | 31/8/16 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Acapela Studios Limited is a |
number and registered office address are as below: |
Registered number: | 06185754 |
Registered office: | Dan y Coed |
Main Road |
Gwaelod Y Garth |
Cardiff |
CF15 9HH |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 1 . |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
During the year, Acapela Studios Limited was charged rent from its directors.The rent paid to the director was £5,400 |
(2016: £5,400) |
Included in other creditors is an amount due to the shareholders totalling £60,720 (2016: £41,635). |
Also included in other creditors are amounts due to companies owned by the same shareholders and directors. The |
amount due from Acapela Publishing Limited is £25,620 (2016:£23,620). During the year, the company charged Acapela |
Publishing Limited for services rendered. |
Acapela Studios Limited (Registered number: 06185754) |
Balance Sheet - continued |
31 August 2017 |
The directors acknowledge their responsibilities for: |
(a) | 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. |
The financial statements were approved by the Board of Directors on |