false false false false false false false false false true false false false false false false true No description of principal activity 2017-03-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 05356033 2017-03-01 2018-02-28 05356033 2018-02-28 05356033 2016-03-01 2017-02-28 05356033 2017-02-28 05356033 bus:Director2 2017-03-01 2018-02-28 05356033 core:WithinOneYear 2018-02-28 05356033 core:WithinOneYear 2017-02-28 05356033 core:RestatedAmount 2017-02-28 05356033 bus:Micro-entities 2017-03-01 2018-02-28 05356033 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 05356033 bus:FullAccounts 2017-03-01 2018-02-28 05356033 bus:SmallCompaniesRegimeForAccounts 2017-03-01 2018-02-28 05356033 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28
COMPANY REGISTRATION NUMBER: 05356033
Fizz Films Limited
Filleted Unaudited Financial Statements
28 February 2018
Fizz Films Limited
Statement of Financial Position
28 February 2018
2018
2017
£
£
£
Fixed assets
12,563
1,967
--------
-------
Current assets
631
11,849
Prepayments and accrued income
158
49
----
--------
789
11,898
Creditors: amounts falling due within one year
15,737
11,654
--------
--------
Net current (liabilities)/assets
( 14,948)
244
--------
-------
Total assets less current liabilities
( 2,385)
2,211
Accruals and deferred income
1,500
3,770
-------
-------
(3,885)
(1,559)
-------
-------
Capital and reserves
( 3,885)
( 1,559)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors' advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 28th February 2018 was £76 (2017 £1,078)
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2018 , and are signed on behalf of the board by:
Mr J.H. Rupp
Director
Company registration number: 05356033
Fizz Films Limited is a company limited by shares in England and Wales within the United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £0. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated