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JEZZY FILM LTD




Company Registration Number:
07334921 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st September 2011

End date: 31st August 2012

SUBMITTED

JEZZY FILM LTD

Contents of the Financial Statements
for the Period Ended 31st August 2012

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

JEZZY FILM LTD

Company Information
for the Period Ended 31st August 2012




Director: ROMAN ROGOWIECKI
JERZY KRZYSZTOF SZKAMRUK
Registered office: 5 London Road
London
United Kingdom
SW17 9JR
GBR
Company Registration Number: 07334921 (England and Wales)

JEZZY FILM LTD

Directors' Report Period Ended 31st August 2012

The directors present their report with the financial statements of the company for the period ended 31st August 2012

Principal activities
The principal activity of the company in the period under review was:
Business Activities

Directors
The directors shown below have held office during the whole of the period from
01st September 2011 to 31st August 2012
ROMAN ROGOWIECKI
JERZY KRZYSZTOF SZKAMRUK

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 31 May 2013
And Signed On Behalf Of The Board By:

Name: ROMAN ROGOWIECKI
Status: Director
Name: JERZY KRZYSZTOF SZKAMRUK
Status: Director

JEZZY FILM LTD

Profit and Loss Account

for the Period Ended 31st August 2012

Notes 2012
£		 2011
£
Turnover: 15,512 1,000
Cost of sales: 6,098 -
Gross profit or (loss): 9,414 1,000
Administrative expenses: , 8,719 1,551
Operating profit or (loss): 695 ( 551 )
Tax on profit or loss on ordinary activities: 695 ( 551 )
Tax on profit or (loss) on ordinary activities: 29 -
Profit or (loss) for the financial year: 666 ( 551 )

The notes form part of these financial statements

JEZZY FILM LTD

Statement of total recognised gains and losses
31st August 2012

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

JEZZY FILM LTD

Balance sheet
As at 31st August 2012

Notes 2012
£		 2011
£
Current assets
Debtors: 835 -
Cash at bank and in hand: 100 100
Total current assets: 935 100
Creditors: amounts falling due within one year 691 551
Net current assets (liabilities): 244 ( 451 )
Total assets less current liabilities: 244 ( 451 )
Provision for liabilities: 29 -
Total net assets (liabilities): 215 ( 451 )

The notes form part of these financial statements

JEZZY FILM LTD

Balance sheet
As at 31st August 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 3 115 ( 551 )
Total shareholders funds: 215 ( 451 )

For the year ending 31 August 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 May 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: ROMAN ROGOWIECKI
Status: Director
Name: JERZY KRZYSZTOF SZKAMRUK
Status: Director

The notes form part of these financial statements

JEZZY FILM LTD

Notes to the Financial Statements
for the Period Ended 31st August 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These Financial Statements have been Prepared in accordance with the Special Provisions relating to Small Companies within Part 15 of the Companies ACT 2006 & with the Financial Reporting Standard for Smaller Entities (effective April 2008).

JEZZY FILM LTD

Notes to the Financial Statements
for the Period Ended 31st August 2012

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

JEZZY FILM LTD

Notes to the Financial Statements
for the Period Ended 31st August 2012

  • 3. Profit and loss account

    2012 2011
    £ £
    Opening balance: ( 551 ) 0
    Profit or (loss) for the period: 666 ( 551 )
    Equity dividends paid: 0 0
    Retained profit: 115 ( 551 )