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REGISTERED NUMBER: 06185754 (England and Wales)















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 151,561 113,712

CURRENT ASSETS 18,385 26,911

CREDITORS
Amounts falling due within one year (92,085 ) (83,007 )
NET CURRENT LIABILITIES (73,700 ) (56,096 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,861

57,616

CREDITORS
Amounts falling due after more than one year (40,341 ) (33,620 )
NET ASSETS 37,520 23,996

CAPITAL AND RESERVES 37,520 23,996

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Acapela Studios Limited is a private company, limited by shares , registered in England and Wales. The company's registered
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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 May 2018 and were signed on its behalf by:





H Wigley - Director